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Cargo #1 | ||
Description 416 CASES CONTAINING OFFICE FURNITURE RE 07/0680574-001 A 110 DDE 2070517707-6 INVOICE NR. 064/2007 CUSTOMER ORDER 30607 USD ORDER 2180 N.W. 16677,790 NBM 9403.30.00 | ||
Keywords office furniture | HS-Code DATA UNAVAILABLE | Piece Count 416 |
Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
Width DATA UNAVAILABLE | Load Status DATA UNAVAILABLE |
Seal HUN049319 | Equipment Description DATA UNAVAILABLE |
Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
Container Type 0 Foot Container | Marks & Numbers TARE 3970 | SHIPPED ON BOARD | FREIGHT COLLECT | CLEAN ON BOARD | DECLARED BY | SHIPPER |