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| Cargo #1 | ||
| Description 19 WOODEN BOXES CONTAINING HAND TOOLS AS PER COMMERCIAL INVOICE NR. 93633602. RE: 13/0486313-001 A 008 SD: 2130364218/2 IB-1128/13, NCM: 8203.10.10 N.WEIGHT: 4316,329 KG AMS HBL# 13839535960 SCAC CODE: PNEP REF.PA: SSZ535960 | ||
| Keywords hand tools | HS-Code DATA UNAVAILABLE | Piece Count 19 |
| Length 2000 | Height 806 |
| Width 800 | Load Status Loaded |
| Seal 5336516 | Equipment Description CN |
| Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service Pier to Pier |
| Container Type 20 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers TARE: APEX TOOL GROUP, LLC. APEX DISTRIBUTION CTR. 1000 LUFKIN ROAD APEX NC 27539 USA SD,FREIGHT COLLET |