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| Cargo #1 | ||
| Description FOOTWEAR - SNEAKER/SHOES/SANDALS 01X40DC PARTIAL CONTAINING 905 CORRUGATED CARTONS CONTAINING 9897 PAIRS OF LADIES LETHER FOOTWEAR WITH SYNTHETIC SOLE VENDOR PORTO TRADING INVOICE 2006-0574 PO# 0733884, 0733899, 0733896, 0733827, 0733824, 0765348 RE 06/1823217-001 INVOICE 2006-0684 PO0794055 RE06/1874100-001 DDE 2061481889-3 NCM 6403.99.9065 FREIGHT COLLECT CLEAN ON BOARD | ||
| Keywords footwear sneaker/shoes/sandals | HS-Code DATA UNAVAILABLE | Piece Count 905 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal YMD087405 | Equipment Description DATA UNAVAILABLE |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers MADE IN BRAZIL // |