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 ------------ APHU7358292 DESCRIPTION--------- 01X40HC SAID TO CONTAIN: 820 CARTONS CONTAINING 170 PIECES OF FURNITURES, KD, MADE IN PINE WOOD. AND PURCHASE ORDER.: PO 61624874 INVOICE N : 2023/4313 NCM: 9403.50.00 DUE: 21BR0013697631 RUC: 1BR01962011200000000000000000 914531 PO 61624874 LC 5606601709 INV. 2023/4313 DATE AUGUST 24, 2021. WOODEN PACKAGE: NOT APPLICABLE IRREVOCABLE DOCUMENTARY CREDIT NUMBER 5606601709 BY BANCO NACIONAL DE MEXICO SA MEXICO DATED ON 210407 INSURANCE COVERED BY BUYERS REF. 0048-21.EM-ITJ WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0013697631 THE MASTER BILL REF:SSZ0992407 -------------GENERIC DESCRIPTION------------- | ||
Keywords furnitures | HS-Code DATA UNAVAILABLE | Piece Count 820 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal H3463688 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS |