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| Cargo #1 | ||
| Description DCS REM: WEB BL CUSTOMER REQUESTED(3/6)BUT HA FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD BY ACCESS ACCOUNT IN NEW YORK, NY 690722 (HS) 02X20 DRY CONTAINERS SAID TO CONTAIN: 1.632 CARTONS ON 41 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0268/23 DU-E.: 23BR001736494-7 RUC: 3BR552548252000000 00000000001161498 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED ( ) SHIPPER COMPLEMENT: SANTA GERTRUDES - SP - BRASIL PHONE / FAX: 55(19)3545-8660 RUC:3BR55254825200000000000000001161498 DUE:23BR001736494-7 | ||
| Keywords dcs rem web bl customer requested | HS-Code DATA UNAVAILABLE | Piece Count 800 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal L5342627 | Equipment Description CN |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS,NO MARKS |