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| Cargo #1 | ||
| Description 1 CONTAINER 20 DRY CONTAINING: 814 UNITS MOTORCYCLE TIRES. NCM: 4011.40.00 / 4011.10.00 / 4011.70.10 INVOICE: TECH /EXP-0500BR DUE: 24BR0006 36996-9 RUC: 4BR0285931620000 0000000000000410424 FREIGHT C OLLECT - FOB - PUERTO DE SANTO S WOODEN PACKAGE: NOT APPLICA BLE EXPRESS RELEASE SHIPPE R: ABRAPAR DESPACHOS ADUANEIRO S LTDA E-MAIL CONTATO: TRANSP ORTE.INTERNACIONAL@ABRAPARCOME X.COM CONSIGNEE: JOIN THE MOMENT FORWARDING CORP E-MAIL DE CONTATO: SEA.IMPORT.MIA@JT MSA.US | ||
| Keywords motorcycle tires. invoice tech | HS-Code DATA UNAVAILABLE | Piece Count 814 |
| Length 240 | Height 102 |
| Width 98 | Load Status Loaded |
| Seal BR0334169, MLBR0334169 | Equipment Description G0 |
| Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 20 Foot Bulk Container, Closed | Marks & Numbers N/M |