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Cargo #1 | ||
Description 01 X 40 HC CONTAINER CONTAING 320 CARTON BOX ES AND 597 BUNDLES WITH NATURAL PARTS OF PLA NTS AS FOLLOWS 1050 KG BOTAO BRANCO (WHITE BU TTON) 2985 KG CAPIM FLECHA (ARROW GRASS) BRIN CO DE PRINCESA 2200 KG JAZIDA (HAPPY FLOWER) 3080 KG ESPETA NARIZ (HILL FLOWER) 200 KG SOR GO BRANQUEADO (SORGHUM VULGARE PERS) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DUE:22BR0018471488 R.U.C.:2BR11505722200000000000000001240498 NC M: 0604.9000 TRE22-0715 INVOICE CF-105-2022-A - WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 060490000 22BR00184714 8-8 | ||
Keywords box | HS-Code DATA UNAVAILABLE | Piece Count 917 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal ZZZS989100 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS NO NUMBERS |