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Cargo #1 | ||
Description 417 CASES CONTAINING OFFICE FURNITURE RE 07/0505699-001 A 046 DDE 2070388481-6 INVOICE NR. 048/2007 CUSTOMER ORDER NR. 2330 USD ORDER NR. 2174 NCM 9403.30.00 N.W. 17097,580 M3 69,4274 SHIPPER S LOAD, COUNT AND | ||
Keywords office furniture | HS-Code DATA UNAVAILABLE | Piece Count 417 |
Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
Width DATA UNAVAILABLE | Load Status DATA UNAVAILABLE |
Seal MOL269536 | Equipment Description DATA UNAVAILABLE |
Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
Container Type 0 Foot Container | Marks & Numbers TARE 3930 | PORT OF | DISCHARGE | MINNEAPOLIS - | MN - U.S.A. | PORT OF | LOADING | RIO GRANDE - | RS - BRAZIL | SHIPPED ON BOARD | FREIGHT COLLECT | CLEAN ON BOARD | DECLARED BY | SHIPPER |