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Cargo #1 | ||
Description 1 X 40SHIPPER OWNED CONTAINER STC 74 PACKAGES (SEVENTY F OUR PACKAGES ONLY) MIRRORS AS PER INVOICE NUMBER 0142 DAT ED 01/02/2024. CFR LA GUAIRA PORT, VENEZUELA INVOICE NO: 56/23-24 DTD: 27.01.2024 SHIPPING BILL NO: 7097030 DTD : 29.01.2024 NET.WT: 9000.000 KGS FREIGHT PREPAID | ||
Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 74 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal 4376989, MLIN1280241 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Container Type 40 Foot Bulk Container, Closed | Marks & Numbers MARKS & NO 23-GSH-0036 |