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Cargo #1 | ||
Description = PHONE: +1 941-916-8436 1 X 20 DRY STC 10 PALLETS WITH 5.400 PACKS: COCONUT WATER VITTAL COMMERCIAL INVOICE 005/2015 R.E.: 15/0395491-001 S.D.: 2150291570/7 NCM: 2009.89.90 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NW TOTAL = 11.070,00 KGS CUSTOMS DECLARATION NUMBER:20098990 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS, REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 005/2015 | ||
Keywords phone coconut water vittal | HS-Code DATA UNAVAILABLE | Piece Count 10 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal BR351169 | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers REFRIX - BRASIL 1/10 UP TO 10/10 VITTAL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME |