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| Cargo #1 | ||
| Description 1 X 20' SHIPPERS OWNED CONTAIN ERS (SOC) TILES FOR INDUSTRIA L USE AS PER INVOICE NUMBER 01 34 DATED 22/09/2023 CFR LA GU AIRA PORT, VENEZUELA NET WT- 9700.00 KGS CUSTOM INVOICE NUMBER: KGTSCI2324037 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 10 |
| Length 240 | Height 102 |
| Width 98 | Load Status Loaded |
| Seal IN1171029 | Equipment Description G0 |
| Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 20 Foot Bulk Container, Closed | Marks & Numbers MARKS AND NUMBERS 23-GSH-0027 |