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Cargo #1 | ||
Description STC : 220 PACKAGES (242,290 CO PIES) OF PRINTED MATERIALS ( 20 23 CALENDAR) -INVOICE NO: DA 2 022 0016 | ||
Keywords pies printed materials | HS-Code DATA UNAVAILABLE | Piece Count 70 |
Length 480 | Height 115 |
Width 98 | Load Status Loaded |
Seal 140998 | Equipment Description 00 |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service DATA UNAVAILABLE |
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers CY VARIOUS 1020 CPS O N PALLET PALLET . NO: PRINTED IN KOR EA MY VARIOUS 2300CP,CY VARIOUS 1020 CPS O N PALLET PALLET . NO: PRINTED IN KOR EA MY VARIOUS 2300CP,CY VARIOUS 1020 CPS O N PALLET PALLET . NO: PRINTED IN KOR EA MY VARIOUS2300CP |