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| Cargo #1 | ||
| Description MATERIAL PARA MOLINERIA ORDEN DE COMPRA N. 070/2006 P.A. 8437.9000 INVOICE 333 DD 17.04.2007 GOODS STOWED INTO LCL CONT | ||
| Keywords material para molineria orden de compra | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status DATA UNAVAILABLE |
| Seal 004034 | Equipment Description DATA UNAVAILABLE |
| Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
| Container Type 0 Foot Container | Marks & Numbers MARCAS | MOINSA 060/2006 | PUERTO CALLAO | PERU | BULTO N 1 |