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| Cargo #1 | ||
| Description KITCHEN FURNITURE INVOICE NR 1031 - TOTAL PKGS NR. 20 NETTO KG. 351 LORDO KG. 357 INVOICE NR 1032 - TOTAL PKGS NR. 20 NETTO KG. 351 LORDO KG. 357 INVOICE NR. 1033 - TOTAL PKGS NR. 20 NETTO KG. 351 LORDO KG. 357 INVOICE NR 1034 - TOTAL PKGS NR. 20 NETTO KG. 351 L, ORDO KG. 357 INVOICE NR 1035 - TOTAL PKGS NR. 19 NETTO KG. 508 LORDO KG. 514 INVOICE NR 1036 - TOTAL PKGS NR. 11 NETTO KG. 16 LORDO KG. 19 HS CODE 94034010 FREIGHT PREPAID | ||
| Keywords kitchen furniture invoice nr | HS-Code HS Code 9403 4010 | Piece Count 110 |
| Length 2000 | Height 806 |
| Width 800 | Load Status Loaded |
| Seal PP786580 | 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 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS |