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| Cargo #1 | ||
| Description DENTAL PRODUCTS . 05 BOXES WITH DENTAL PRODUCTS: . INVOICE: EX-092/2014 NCM: 3006.40.11, SHIPPED ON BOARD FREIGHT PREPAID . HBL RIO/015392 | ||
| Keywords dental products | HS-Code DATA UNAVAILABLE | Piece Count 5 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal 5507356 | Equipment Description AC |
| Type 0 Foot Container | Type of Service Pier to Pier |
| Container Type 0 Foot Container | Marks & Numbers 05 BOXES |