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| Cargo #1 | ||
| Description OTHER COLOURING MATTER CONTAINING 25.000,00 KG MASTER BATCH MBPEBD (NF) E-4800/6-IE INVOICE K0844/21 DUE 21BR001354694-3 RUC 1BR512541592000000000000000009 04846 N.W. 25.000,00 KGS NCM 32064990 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID GOODS ORIGIN BRAZIL ORIGINALS AT DESTINATION X TELEFONO 55 011 3466-8000 FAX 55 011 3466-8295 WWW.KARINA.COM.BR XXCTC XIOMARA ROSARIO EMAIL XIOMARA.ROSARIOGRUPOINCOLOR. COM.DO PH (809) 576-6171 XXX13 ANDAR - SANTOS/SP/BRASIL CEP 11050-031 PH 55 (13) 2101-7770 CNPJ 01.137.526/0001-80 | ||
| Keywords other colouring | HS-Code DATA UNAVAILABLE | Piece Count 18 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal HLD11851394 | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers KARINA . . . . . .,. . . . . . .,. . . . . . . |