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Cargo #1 | ||
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090121 (HS) NCM:09012100 NCM:17019900 01X20'DRY CONTAINER WITH 1856 VOLUMES, CONTAINING: CRYSTAL SUGAR 10X1KG UNIAO EXTRA STRONG ROASTED COFFEE 20 X 500G VACCUM UNIAO FREIGHT PREPAID COMMERCIAL INVOICE NR. 3791A/2023 NET WEIGHT: 18560,000 KG RUC: 4BR649042952INV3791A2023 NCM: 0901.21.00 1701.99.00 HS CODE: 0901.21 1701.99 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400540 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION PHONE: + 55 11 3039-9277 - ATT.: DANIELA MARTINS EMAIL:DANIELA.MARTINS CAMIL.COM.BR CONSIGNEE/NOTIFY CONTINUATION EMAIL:OPERAZONALIBRE GMAIL.COM RUC:4BR649042952INV3791A2023 | ||
Keywords dcs rem requested waybill | HS-Code HS CODE 0901 2100 | Piece Count 1856 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal L8373459 | 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 | Marks & Numbers NO MARKS |