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| Cargo #1 | ||
| Description CERAMIC TILES PER PLNQ5416 DATED 04/24/06 USD9,225.81 WE HEREBY CERTIFY THAT MERCHANDISE SHIPPED IS IN ACCORDANCE WITH PROFORMA INVOICE NUMBER PLNQ5415 AND PLNQ5416 DATED 04/24/06 SHIPMENT HAS BEEN MADE IN FULL CONTINER LOT ISSUING BANK REFERENCE 44400047 FUE 1655549 SH IPPER STATED THAT CLEAN ON BOARD FREIGHT COLLECT CUSTOMS STATEMENT 6908900000 | ||
| Keywords ceramic tiles | HS-Code DATA UNAVAILABLE | Piece Count 914 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal 35306 | Equipment Description 10 |
| Type 20 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 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers KERAMIKOS SAME SAME SAME SAME |