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Cargo #1 | ||
Description 01X40 HC SAID TO CONTAIN: 130 BOXES CONTAINING WITH 130 UNITS OF MDF WOODEN FURNITURE AND ACRYLIC FURNITURE AS PE R COMMERCIAL INVOICE 0 01/2022 NET WEI GHT: 3.451,200 KG HS CO DE: 392690, 442199 NCM: 4421.99.00 / 3926.90.90 PURCHASE ORDER: IPM-200702 DUE: 22BR00180145 2-4 RUC: 2BR01968313200 000 002010352220012022 WOODEN PACK ING: NOT APPLICABLE - CONSIGNEE/NOTIFY: (954) 951-2678 MODLOFT @ROSSFL.COM | ||
Keywords mdf wooden furniture acrylic | HS-Code DATA UNAVAILABLE | Piece Count 130 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal BR2355402 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Container Type 40 Foot Bulk Container, Closed | Marks & Numbers A.L. COMPONNENTI/ BRAZIL 01 TO 1 30 |