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| Cargo #1 | ||
| Description CERAMICS OCEAN FREIGTH PREPAID SHIPPER?S LOAD & COUNT 1,920 BOXES. FCL/FCL 1,920 BOXES CONTAINING WITH FLOOR TILES UNGLASSED 6 X 6 . INVOICE 000139 . FLETE PREPAID CLEAN ON BOARD CARGO PROCEDING FROM BOLIVIA IN TRANSIT | ||
| Keywords ceramics ocean freigth prepaid | HS-Code DATA UNAVAILABLE | Piece Count 960 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal EMCQK04256 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
| Container Type 20 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers NO MARKS | NO MARKS | THE SAME | THE SAME | THE SAME | THE SAME | THE SAME |