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| Cargo #1 | ||
| Description TOTAL 36 PACKAGESSILICONE FLUID LK SIL 100S T(1000)H.S.CODE 39.10.0020PACKING (36 X 1000 KGS IBC TOTE)PROFORMA INVOICE NO. XXXXXXXXXX 50 DATE 16032026PROFORMA INVOICE NO. XXXXXXXX 0249 DATE 16032026SHIPPING BILL NO1921990 DAT E 28MAR26SHIPPING BILL NO 923227 DATE 28MAR2 6INVOICE NO. E25 2650231 DATED 28.3.2026INVO ICE NO. E25 2650230 DATED 28.3.2026ORIGIN I XXXXXX. NO. 21436 PO DATE . 1532026INCOTERMS CIFREMARK TOTAL NET WT. 36000.00 KGSFREIGHT P REPAID | ||
| Keywords packagessilicone fluid lk | HS-Code HS CODE 0020 0000 | Piece Count 18 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal ENOS02672050, IN3184403 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers MARKS AND NUMBERSPACKAGES,MARKS AND NUMBERSPACKAGES |