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| Cargo #1 | ||
| Description 1X40 HC FCL CONTAINER 34 DRU MS FIBER OPTIC CABLES INVOI CE NO: HF3022100198 DTD 21-04 -2022 BUYERS ORDER NO. 000296 82 DATED 3/11/2022 INCOTERMS: CIF LOS ANGELES PORT, USA SB NO: 9865444 AND 21 APR 2022 TOTAL GR WT: 27532 KGS TOTAL NET WT: 24172 KGS FREIGHT PRE PAID | ||
| Keywords ms fiber optic cables invoi | HS-Code DATA UNAVAILABLE | Piece Count 34 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal IN4647214 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers 1 /34 TO 34 / 34 WOODEN DRUMS CONTAINER NO: XINU8215921-40 HC S/LINE SEAL NO. MLIN4647214 |