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| Cargo #1 | ||
| Description 1X40HC CONTAINING 126 PACKAGES WITH 1120 CHAIRS IN TOTAL NC M 94037000 INVOICE NUMBER: GP 02-2023 DUE: 23BR0003541230 WOODEN PACKAGE: NOT APPLICABL E FREIGHT PREPAID (-) SHIP PER CONTINUATION: TEL: 55 11 263-4540 E-MAIL: FINANCEIRO@G OIANIAPLAST.COM.BR (-) CONS IGNEE AND NOTIFY CONTINUATION: EIN ASSIGNED: 83-4165841 TE L: +1 (407) 680-9804 OTTO VOG EL OTTOVONVOGEL@GMAIL.COM | ||
| Keywords chairs total nc | HS-Code DATA UNAVAILABLE | Piece Count 126 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal BR3050998 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers N/M |