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| Cargo #1 | ||
| Description FURNITURE ORDER 8893156293 1 CONTAINER X 40 HIGH CUBE 600 BOXES OF FURNITURE COMMERCIAL INVOICE 1292/2022 NET WEIGHT 18.780,00 RUC 2BR014199402000000000000000002 38440 DU-E 22BR000357490-1 NCM 9403.60.00 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT FREE ON BOARD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD CLEAN IN BOARD WOODEN PACKAGE NOT APPLICABLE | ||
| Keywords furniture cube | HS-Code DATA UNAVAILABLE | Piece Count 600 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 8827, HLG11919046 | Equipment Description CN |
| Type 40 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 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers ARTELY M VEIS LTDA INVOICE 1292/2022 NCM. 9403.60.00 CNTR 40HC HAMU1321946 SEAL HLD11919046 TARE 3.900 . . .,. . . . . . . |