Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
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 |