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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS NOT STACKABLE FILE NO: 5037739 1/120X80X40 AUTOMOTIVE PARTS FILE 504 0059 NOT STACKABLE 1/120X80X100 AUTOMOTIVE PARTS FILE: 504 0080 NOT STACKABLE 1/ 120X80X45 CMS 1/54X40X27 CMS AUTOMOTIVE PARTS FILE 504 0091 STACKABLE 4/120X80X60 AUTOMOTIVE PARTS FILE: 504 0101 NOT STACKABLE 1/120X80X85 1/120X80X67 AUTOMOTIVE PARTS FILE 504 0172 STACKABLE 1/60X80X95 CMS AUTOMOTIVE PARTS FILE 504 0179 NOT STACKABLE 1/ 120X80X50 AUTOMOTIVE PARTS FILE 504 0346 STACKABLE 1/80X80X40 CMS 1/120X100X70 CMS 1/120X100X100 1/60X40X20 AUTOMOTIVE PARTS FILE 504 0361 NOT STACKABLE 1/80X120X140 AUTOMOTIVE PARTS FILE: 504 0374 NOT STACKABLE 1/ 120X80X120 CMS AUTOMOTIVE PARTS FILE: 504 0394 NOT STACKABLE 3/30X20X20 AUTOMOTIVE PARTS FILE 503 6633 NOT STACKABLE 1/120X80X50 AUTOMOTIVE PARTS FILE 503 8558 NOT STACKABLE 1/60X80X90 AUTOMOTIVE PARTS FILE 5036565 STACKABLE 3/120X80X100 AUTOMOTIVE PARTS FILE 5036639 STACKABLE 11/80X60X95 AUTOMOTIVE PARTS FILE NO 5036736 NOT STACKABLE 1/120X80X95 AUTOMOTIVE PARTS FILE 5036999 NOT STACKABLE 3/120X80X90 1/120X80X65 AUTOMOTIVE PARTS STACKABLE FILE: 503 9747 1/120X100X110 CMS AUTOMOTIVE PARTS FILE 502 3439 NOT STACKABLE 3/110X75X160 1/120X80X83 AUTOMOTIVE PARTS FILE 5041382 NOT STACKABLE 1/120X80X48 CMS | ||
| Keywords automotive parts not stackable | HS-Code DATA UNAVAILABLE | Piece Count 48 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal ISG119440 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers INVOICE NUMBER: UNKNOWN INVOICE NUMBER: 412783732 INVOICE NO.: 5736355 5736356 5736357,INVOICE NO: 9199903367 9199903366 9199903365 9199903364 INVOICE NUMBER: 18106583 INVOICE NO:,26835434 INVOICE NO. 6108592 INVOICE NUMBER: 412784334 412784346 PROFORMA INV NO. 239497,239498 239499 239500 INVOICE NO: 5736814 5736815 5736816 5736817,5736819 INVOICE NUMBER: 8382544 INVOICE NO 288/2021 INVOICE NO. 2.105.673 INVOICE NO:,0421/221200287 INVOICE NO: UNKNOWN INVOICE NO. 2336317 2336316 INVOICE NO: EX192215,EX192216 EX192217 EX192218 EX192219 INVOICE NUMBER: 5736687 DELIVERY NOTE: 33748877,INVOICE NO: 13065185 13065186 13065187 13065188 INVOICE NO: 01852495 01852496 |