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| Cargo #1 | ||
| Description SLICED VENEERS LOADED IN 03 PALLETS CONTAINING 7863.06 M2 OF SLICED VENEERS FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE 07/0545318-001 E 002 SD 2070447262-7 INVOICE 0054/07 - L NCM 44083920 PESO LQ 4150,00 | ||
| Keywords sliced veneers | HS-Code DATA UNAVAILABLE | Piece Count 3 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status DATA UNAVAILABLE |
| Seal AT361722 | Equipment Description DATA UNAVAILABLE |
| Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
| Container Type 0 Foot Container | Marks & Numbers BRASIL/LAMINORT |