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| Cargo #1 | ||
| Description COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS ALPHA TILE PURCHASE ORDER 82926 1053 72 SQ METRES PLUS 21293 72 PIECES POSITIVE OR NEGATIVE 10PCT FROM PROFORMA INVOICE P120070879 OF FIRST QUALITY TRANSLUCENT GLASS TILES ITEMS AND CONDITIONS AS STIPULATED IN ALPHA TILE S WRITTEN PURCHASE ORDER ALL BOXES MARKED MADE IN CHINA LC NUMBER BMTO646245IM | ||
| Keywords covering quality translucent glass tiles items conditions stipulated s written all boxes marked | HS-Code DATA UNAVAILABLE | Piece Count 1611 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status DATA UNAVAILABLE |
| Seal 159035 | Equipment Description DATA UNAVAILABLE |
| Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers NO MARK | NO MARKS | NO MARKS | NO MARKS | NO MARKS | NO MARKS | NO MARKS | NO MARKS | NO MARKS | NO MARKS | NO MARKS |