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| Cargo #1 | ||
| Description OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 01X40HC CONTAINING: 1.444 BOXES WITH 17.328 PAIRS OF SHOES. INVOICE: 7079/2024NCM: 64041900, 64029990 DUE: 25BR000152392-7 INVO ICE: 7088/2024NCM: 64041900, 64029990 DUE: 25 BR000152667-5 INVOICE: 7080/2024NCM: 64041900 , 64029990 DUE: 25BR000151041-8 NET WEIGHT: 5 .777,000 KGS. TGHU6836607 TARA 3.890 KGS. WOO DEN PACKAGE: NOT APPLICABLE FREIGHT COLLECTAS PER AGREEMENT 64029990 HS CODE:640299 | ||
| Keywords other footwear | HS-Code DATA UNAVAILABLE | Piece Count 1444 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal FJ21264988 | Equipment Description CN |
| Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
| Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS |