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Cargo #1 | ||
Description ACRYLIC STORAGE STORE PO NO. 1000232809 INVOICE NO. 14 010 STYLE NO. A,B,C,D,K TOTAL QUANTITY 410 PCS TOTAL CARTONS 205 CARTONS ACRYLIC STORAGE, TOTAL CARTONS 415 CARTONS | ||
Keywords acrylic storage store a, b, c, d, k | HS-Code DATA UNAVAILABLE | Piece Count 205 |
Cargo #2 | ||
Description ACRYLIC STORAGE STORE PO NO. 4000232809 INVOICE NO. 14 010 | ||
Keywords acrylic storage store | HS-Code DATA UNAVAILABLE | Piece Count 160 |
Cargo #3 | ||
Description ACRYLIC STORAGE STORE PO NO. 4000232809 INVOICE NO. 14 010 | ||
Keywords acrylic storage store | HS-Code DATA UNAVAILABLE | Piece Count 415 |
Cargo #4 | ||
Description ACRYLIC STORAGE STORE PO NO. 7000232809 INVOICE NO. 14 010 SHIPPERS DESIRE TO STATE THAT SHIPPERS LOAD & COUNT ON BOARD VESSEL: APL CORAL V.193E, AT LAEM CHABANG ON 25.JUN.2014 | ||
Keywords acrylic storage store | HS-Code DATA UNAVAILABLE | Piece Count 470 |
Length 4500 | Height 906 |
Width 800 | Load Status Loaded |
Seal TH0939346 | Equipment Description 4B |
Type 45 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Container Type 45 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers AS PER COMMERCIAL INVOICE AND PACKING LIST AS PER COMMERCIAL INVOICE AND PACKING LIST,AS PER COMMERCIAL INVOICE AND PACKING LIST AS PER COMMERCIAL INVOICE AND PACKING LIST,AS PER COMMERCIAL INVOICE AND PACKING LIST N/M N/M N/M N/M,AS PER COMMERCIAL INVOICE AND AS PER COMMERCIAL INVOICE AND AS PER COMMERCIAL,INVOICE AND AS PER COMMERCIAL INVOICE AND PACKING LIST AS PER |