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Cargo #1 | ||
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT 640299 (HS) NCM:640291 NCM:640299 NCM:640419 NCM:420222 1X40 HC CONTAINING 1089 CARTON CONTAINING 13008 PAIRS OF FOOTWEAR AND 20 UNITS OF BAGS DU-E: 25BR0012862370 CARTON: 364 INVOICE(S): 5112/2025 NCM: 6402.91.90, 6402.99.90, 6404.19.00 CARTON: 389 INVOICE(S): 5156/2025 NCM: 4202.22.10, 6402.91.90, 6402.99.90, 6404.19.00 CARTON: 52 INVOICE(S): 5621/2025 NCM: 6402.99.90, 6404.19.00 CARTON: 49 INVOICE(S): 5622/2025 NCM: 6402.99.90, 6404.19.00 DU-E: 25BR0012862680 CARTON: 235 INVOICE(S): 5191/2025 NCM: 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE:25BR0012862680,25BR0012862370 FREIGHT COLLECT FREIGHT AS PER AGREEMENT | ||
Keywords dcs rem requested waybill | HS-Code HS CODE 6402 9100 | Piece Count 1089 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal L9518762 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers BEIRA RIO |