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| Cargo #1 | ||
| Description PAINT MATERIAL | ||
| Keywords paint material | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 480 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal 7688156 | Equipment Description 09 |
| Type 40 Foot Dry Container | Type of Service House to House |
| Container Type 40 Foot Dry Container | Marks & Numbers PETER LACKE MEXICO ORDER REF: 39382,38380,390 07,38524,39388, 39382, 37317,39133 PO,4842,4794,4818, 4801,4666,4842, 4764,4831 INVOICE: 1029026724,1029 026725 / INVOICE DATE: 26.11.2021 |