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| Cargo #1 | ||
| Description SHIPPER LOAD, STOW, COUNT, WEIGHT AND SEALED TOTAL OF 27 CARTONS - CONTAINER PART COMMERCIAL INVOICE 10951/16ARTE RE 17/0126756-001 A 018 DDE 2170064809/8 NCM 7114.20.00 / 8215.91.00 / 7013.41.00 / 9405.50.00 / 7418.10.00 / 7323.99.00 / 7013.99.00 7013.91.90 / 7418.19.00 / 7013.91.90 / 7107.00.00 / 8306.29.00 / 8, 13 74672400 GOIANIA GO BRAZIL +55 (62) 3207 2000 05.777.969/0001-97 GOIANIA GOIAS 74672400 BR COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | ||
| Keywords shipper load, stow, count | HS-Code DATA UNAVAILABLE | Piece Count 27 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal EU10447131, | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |