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| Cargo #1 | ||
| Description 1X20 DC CONTAINING 21 PACKAGE WITH SPARE PARTS INVOICE: W DSJ01520-23 + WDSJ01521-23 + WDSJ01522-23 + WDSJ01523-23 + WDSJ01525-23 + WDSJ01530-23 + WDSJ01531-23 NCM: 3917329 0 / 39173300 / 39173900 / 3926 9090 / 40103900 / 48194000 / 59119000 / 70134900 / 732020 90 / 73219000 / 76151000 / 841 37080 / 84213990 / 84219999 / 84249090 / 84509010 / 845090 90 / 84818031 / 84818039 / 848 18092 / 84834010 / 84835010 / 85011021 / 85087000 / 852692 00 / 85322200 / 85334092 / 853 65090 / 85393911 / 90262090 / 90269010 / 96035000 NET WE IGHT: 719,189 GROSS WEIGHT: 1 .270,024 DUE: 23BR001599648-2 WOODEN PACKING: TREATED AND NOT CERTIFIED | ||
| Keywords spare parts invoice | HS-Code DATA UNAVAILABLE | Piece Count 21 |
| Length 240 | Height 102 |
| Width 98 | Load Status Loaded |
| Seal BR3814161 | Equipment Description G0 |
| Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 20 Foot Bulk Container, Closed | Marks & Numbers N/M |