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Cargo #1 | ||
Description SNGLE,POLY YARN <5 TURN,<=920D FIO POLIESTER FLAT YARN TRILOBAL 150/48 CFR SANTOS,SP,BRAZIL-INCOTERM 2000 AS PER PROFORMA INVOICE NR. IPL/07/323 ; NET WEIGHT : 94,080.00 KGS. CREDIT NUMBER : 23849.61013 BANCO ITAU S.A. ; FREIGH AMOUNT/CONTAINER : USD 3,527.00 (US DOLLARS: THREE THOUSAND FIVE HUNDRED TWENTY SEVEN ONLY) ; NAME AND ADDRESS OF AGENT AT DESTINATION APL BRASIL RUA FREI GASPAR, 51 CJ.91/92 CENTRO CEP 11010-091 TEL : 55 13 3216-2420 FAX : 55 13 3216-2422 | ||
Keywords sngle, poly yarn | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
Width DATA UNAVAILABLE | Load Status Loaded |
Seal 0034998 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
Container Type 40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers MARKS AND NUMBERS WITH CONTAINER APLU890897 |