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Cargo #1 | ||
Description PAIRS OF FOOTWEAR 01 X 20 DRY WITH 126 CARTON BOXES CONTAINING 955 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICE 917.0003776 FOR TOTAL AMOUNT OF USD 28631,25 INVOICE 917.0003776 DUE 23BR000827074-9 RUC 3BR9431699920000000 0000000000554041 NCM 6402.9990/6403.9990/ 6404.1900 N.WEIGHT 694,830 KG G.WEIGHT 1123,923 KG CUBIC 9,900 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL | ||
Keywords pairs footwear | HS-Code DATA UNAVAILABLE | Piece Count 126 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal HLG2289660 | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers NO MARKS . . . . . .,. . . . . . .,. . . |