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| Cargo #1 | ||
| Description JINDAL DE STEEL INVOICE NO.GIL-002 DT.22/01/2019 S.BILL NO. 2415852 DT.01/03/2019 H.S.CODE:72202021 NET WT: 774.000 KGS, TOTAL 01 (ONE) BOX ONLY INLAND HAULAGE PREPAID | ||
| Keywords jindal de steel invoice | HS-Code HS Code 7220 2021 | Piece Count 1 |
| Length 4000 | Height 906 |
| Width 800 | Load Status Loaded |
| Seal INA-055351 | Equipment Description CN |
| Type 0 Foot Container | Type of Service Container Station |
| Container Type 0 Foot Container | Marks & Numbers 01 TO 01 |