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| Cargo #1 | ||
| Description 1X20 CONTAINER WITH: 286 BOXES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACESSORIES INVOICES 2653250289 2653250290 2653250291 2653250288 2653341149 2653070419 2653070418 2653343576 2653341154 2653343577 2653343578 2653343579 2653341152 2653076700 2653341148 2653341153 2653076699 2653341150 2653341151 2653343573 2653343572 2653343574 2653343575 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 1.599,546 NCM 99999951; 85389090 DUE 26BR000586152-5 RUC 6BR009078452000000000 00000000537219 FREIGHT COLLECT BANQ1072953542 MRUC: 6BR0288642721072953542 | ||
| Keywords electrical materials electronic parts acessories invoices | HS-Code HS CODE 2653 2502 | Piece Count 286 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal BR1811240 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers SN TARA: 2100 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 |