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| 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 |