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| Cargo #1 | ||
| Description ORDER NO : NESA_IZ_ FIBRO PLUSH - PC SET TOWEL FIBRO PLUSH - PACK BATH TOWEL HS CODE: INVOICE NO: N FOB IZMIR | ||
| Keywords no nesa | HS-Code DATA UNAVAILABLE | Piece Count 680 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 25813 | Equipment Description CN |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Break Bulk |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS |