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Cargo #1 | ||
Description SCREW COMMERCIAL INVOICE NR . 22112021 PURCHASE ORDER NR . 15352 NET WEIGHT: 19.595,52 0 KG RUC: 1BR962120482INV2211 2021 HS CODE: 7317.00.90 FEX P-2103840 WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSOLIDAT ED CARGO | ||
Keywords screw commercial invoice | HS-Code HS CODE 7317 0090 | Piece Count 864 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal BR2157334 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Container Type 40 Foot Bulk Container, Closed | Marks & Numbers N/M |