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| Cargo #1 | ||
| Description 05X20 DV CONTAINER 4684 BOXES PACKED IN 139 PALLETS GLAZED VITRIFIED TILES HSC CODE: 69072100 TOTAL SQM :6744.96 INVOICE NO:XXXXXXX DATE: 03-02-2026 AS PER PERFORMA INVOICE NO:- 018 019 DATED : 11.11.2025 25.11.2025 SB NO:9344399 DT: 03/02/26 TOTAL NET WT: 131778.00 KGS TOTAL GR WT:134278.00 KGS TEL.: XXXXXXXXXXXXXXX GST XXXXXXXXXXXXXXXXXX EMAIL: ERICLAGARDE63 GMAIL.COM RIF.J-294167896 | ||
| Keywords boxes | HS-Code DATA UNAVAILABLE | Piece Count 27 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal M5434836 | Equipment Description CN |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS |