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| Cargo #1 | ||
| Description 01 CNTR 40 OH WITH 02 CRATES C ONTAINING 08 FIBER SWIMMING PO OL, BEING: 02 UNITS OF FIBER SWIMMING POOL CAPRI 900 AZUL 02 UNITS OF FIBER SWIMMING POO L CAPRI 900 BRANCA 02 UNITS O F FIBER SWIMMING POOL NEWFIORI 400 PASTILHADA AZUL 02 UNITS OF FIBER SWIMMING POOL NEWFIO RI 400 PASTILHADA BRANCA FREI GHT PREPAID COMMERCIAL INVOIC E: EX21103 NET WEIGHT: 1.968, 000 KGS GROSS WEIGHT: 2.304,0 00 KGS DUE: 22BR000093849-0 RUC: 2BR3137219320000000000000 0000063013 NCM: 9506.99.00 W OODEN PACKAGE: NOT APPLICABLE (NOT USED) | ||
| Keywords crates | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal BR2330334 | Equipment Description 4B |
| Type 40 Foot Open Top Container, Idem + removable top members in end frames | Type of Service Container Yard |
| Container Type 40 Foot Open Top Container, Idem + removable top members in end frames | Marks & Numbers N/M |