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| Cargo #1 | ||
| Description 2002 CARTONS-TWO THOUSAND TWO CARTONS-TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THEREOF OF STEEL -IRON. SHIPPER INVOICE NOS- SKI-5329, 5330, SHIPPING BILL NOS- 8651067, 8651592, FREIGHT COLLECT., TOTAL GROSS WT- 20786.390 ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 | ||
| Keywords two thousand table kitchen other house hold articles parts thereof steel iron. | HS-Code DATA UNAVAILABLE | Piece Count 1001 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal AI40125220 | Equipment Description CN |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers 2002PKGS NOS- 1 TO 996-1 TO 1006,MARKS AND NUMBERS WITH CONTAINER FCIU893362 |