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| Cargo #1 | ||
| Description PACKAGES ELECTRICAL MATERIAL INVOICE 1/107 DD 11.05.07 HC 8422.9090 GOODS STOWED INTO LCL CONT | ||
| Keywords electrical material | HS-Code DATA UNAVAILABLE | Piece Count 2 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status DATA UNAVAILABLE |
| Seal 003859 | Equipment Description DATA UNAVAILABLE |
| Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
| Container Type 0 Foot Container | Marks & Numbers PRESEC | SANTIAGO | CHILE |