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| Cargo #1 | ||
| Description ------------ APHU7153517 DESCRIPTION--------- 1 X 40 HC FCL CONTAINER ALL TOTAL 51 PACKAGES (36 CARRIERS + 15 PACKAGES) TOTAL 36 CARRIERS STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO.: 9400221378 DT.: 27-MARCH-2023 SB NO.: 8792298 DT.: 27-03-2023 TOTAL GROSS WT.: 15,205.500 KGS TOTAL NET WT.: 14,799.999 KGS TOTAL 15 PACKAGES (14 CARRIERS + 1 PACKAGES) STAINLESS STEEL WIRES HTS CODE.: 72230091 , 72230092 INVOICE NO. : 9400221379 DT.: 27-MARCH-2023 SB NO.: 8792294 DT.: 27-03-2023 TOTAL GROSS WT.: 7,599.000 KGS TOTAL NET WT.: 7,366.000 KGS ALL TOTAL GROSS WT.: 22804.500 KGS ALL TOTAL NET WT.: 22165.999 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2051756 -------------GENERIC DESCRIPTION------------- | ||
| Keywords steel wires | HS-Code HS CODE 7223 0091 | Piece Count 15 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal C5875092 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS |