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| Cargo #1 | ||
| Description INVOICE NUMBER: <INVOICE NUMB ER> QUANTITY: 1 PCS PO: 4508 373993-00010 PLANT: 1015 SH IP TO: 0000484250 MATERIAL: C N9340-419 ------------------- ----------- SHIPPING MARKS < DIAMOND MARK> FINAL DESTINAT ION: COUNTRY OF ORIGIN: | ||
| Keywords invoice number invoice numb er> quantity | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal JO1332056 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers N/M |