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| Cargo #1 | ||
| Description ACRYLIC YARN - TOTAL 640 CARTONS ACRYLIC YARN AS PER PROFORMA INVOI CE NO. 001A/5093/2019 DTD. 25.01.2020 AND COMMERCIAL INVOICE NO. SI/19-20/0514 6 DTD. 04.02.2020 L/C NO. ILC61572CHL DTD. 28.01.202 0 LOCAL REF. NO: 717052494 8 SHIPPING BILL NO : 11608 09 DTD: 04.02.2020 NET WT: 6284.300 KGS H.S.CODE: 551 1 1000, IEC NO : AAACG8869Q PAN NO : AAACG8869Q FREIG HT PREPAID GOODS ARE IN TR ANSIT TO FINAL DESTINATION SANTIAGO, CHILE ON CONSIG NEES OWN COST , RISK & RES PONSIBILTY CARRIER'S RESPO NSIBILITY CEASES AT VALPAR AISO, CHILE CARGO IN TRAN SIT TO SANTIAGO, CHILE ON CONSIGNEE'S A/C | ||
| Keywords proforma invoi | HS-Code DATA UNAVAILABLE | Piece Count 640 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal FJ08174601, IDTS00197355 | Equipment Description CN |
| Type 40 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 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers 1-56, 7205-7729 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME |