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| Cargo #1 | ||
| Description FREIGHT AS PER AGREEMENT FREIGHT TO BE PAID ABROAD BY: EDGE SOLUTIONS LTD 690722 (HS) 01 X 20' DRY CONTAINER CONTAINER CONTAINING: 20 WOODEN PACKAGES CONTAINING 956 CARTONS WITH 1.830,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001552/21/A DU-E: 21BR001646569-3 RUC: 1BR60519634200000000 000000001102136 NCM/NALADI/HS CODE: 6907.22.00 ABROAD/ INCOTERM FOB MANIFEST THE VALUE OF THE MERCH ANDISE US 5.465,15 WOODEN PACKING: TREATED AND CERTIFIED NW: 26.716,320 KGS CONTINUATION SHIPPER: PH/FAX: 19 3556-9600/9601 RUC:1BR60519634200000000000000001102136 DUE:21BR001646569-3 | ||
| Keywords per agreement | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal H3495430 | Equipment Description CN |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 20 Foot Dry Container, Opening at one or both end | Marks & Numbers CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI |