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| Cargo #1 | ||
| Description 1406 PACKAGES (TOTAL ONE TH OUSAND FOUR HUNDRED SIX PACKAG ES ONLY) TOILETRIES S/BIL L NO. 8558257 DTD. 22.03.202 4 INVOICE NO. BI/0901/23-24, DTD. 22.03.2024 HS CODE : 340 11190, 96032100, 82121010, 821 22011, NET WEIGHT : 9972.432 KGS | ||
| Keywords toiletries s/bil | HS-Code DATA UNAVAILABLE | Piece Count 1406 |
| Length 240 | Height 102 |
| Width 98 | Load Status Loaded |
| Seal IN1620605, ITEK03200303 | Equipment Description G0 |
| Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 20 Foot Bulk Container, Closed | Marks & Numbers 01 TO 1406 PACKAGES |