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| Cargo #1 | ||
| Description 1 X 40HC CONTAINER CONTANING 352 CARD BOXES C ONTAINING 314 PIECES OF WOODEN FURNITURE AS P ER COMMERCIAL INVOICE 265/21. NET WEIGHT: 670 7,800 KGS FREIGHT COLLECT DUE:22BR0003847983 M3: 73,019 R.U.C.:2BR947845432000000000000000 00256771 NCM: 94016100, 94036000 SHIPPED ON B OARD WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN@MATREZAN. COM.BR CNPJ: 94.7 84.543/0001-90 FONE/FAX:(54) 3275-1225 PHON E:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR @YAHOO .COM IRS#584-694650 REFERENCE TYPE (AB T) - 94016100, 94036000 22BR0003847983 2BR947 84543200000000000000000256771 | ||
| Keywords wooden furniture as | HS-Code DATA UNAVAILABLE | Piece Count 352 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal ZZZS956590 | Equipment Description 00 |
| 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 NO MARKS NO NUMBERS |