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Cargo #1 | ||
Description BASIC LINING MADE OF POLYPROPY LENE FOR MOQUETTE CARPETS & R UGS QUALITY: 110X35UV (GROUND COVER) WIDTH: 4.15 MTR. COLO R: WHITE WITH BLUE LINE AS PE R PROFORMA INVOICE NO.: 230513 9. PURCHASE ORDER NO. 23292 DELIVERY TERMS: CIF ALTAMIRA, MEXICO PAYMENT TERMS: OPEN AC COUNT AT 60 DAYS FROM THE DATE OF B/L TOTAL NET WEIGHT: 13, 280 KGS. TOTAL GROSS WEIGHT: 13,680 KGS TOTAL QTY:132,800. 00 SQM C.INVOICE 3 EI001223 07 DAYS FREE TIME AT POD TOTA L NO. OF ROLLS: 32 FREIGHT PR EPAID | ||
Keywords basic lining | HS-Code DATA UNAVAILABLE | Piece Count 32 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal 1252995 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Container Type 40 Foot Bulk Container, Closed | Marks & Numbers N/M |