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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 |