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| Cargo #1 | ||
| Description WRAPPING MATERIAL 36 ROLLS WRAPPING MATERIAL - MEDIFLEX ON 9 PALLETS INVOICE NUMBER(S) 404382-404383 ORDER NUMBER (S) 833870-833871 @KATHLEEN VAN DEN BROECKE, KATHLEEN.VANDENBROECKE@AMCOR.COM T 32 9 240 85 59 CHRISTINE VAN RENTERGEM CHRISTINE.VANRENTERGEM@AMCOR.COM T 32 9 240 83 29 | ||
| Keywords wrapping material christine rentergem christine.vanrentergem@amcor.com | HS-Code DATA UNAVAILABLE | Piece Count 36 |
| Length 2000 | Height 806 |
| Width 800 | Load Status Loaded |
| Seal 5521789 | Equipment Description CN |
| Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
| Container Type 20 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME |