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| Cargo #1 | ||
| Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 40093100 (HS) NCM:40093100 01 X 20HC CONTAINER CONTAINING 54 PACKAGES SPARE PARTS FOR MERCEDES-BENZ VEHICLES ============================= . - COMMERCIAL INVOICE NO. 545/24/00241704 - FREIGHT COLLECT - DU-E NO. 24BR0014711875 - NCM 40093100 - WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:24BR0014711875 | ||
| Keywords dcs rem requested waybill but no credit freight spare parts | HS-Code HS CODE 4009 3100 | Piece Count 54 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal L9617863 | 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 INCHCAPE (BARBADOS) INC. BRIDGETOWN - BARBADOS 0005507/001, 0008255/001, 0033787/001, 0033787/002, 0033787/003,0033787/004, 0033787/005, 0033787/006, 0033787/007, 0033787/008, 0033787/009, 0033787/010, 0033787/011,0033787/012, 0033787/013, 0033787/014, 0033787/015, 0033787/016, 0033787/017, 0033787/018, 0033787/019,0033787/020, 0033787/021, 0033787/022, 0033787/023, 0033787/024, 0033787/025, 0033787/026, 0102399/001,0102399/002, 0133589/001, 0138087/001, 0138440/001, 0138440/002, 0138440/003, 0138440/004, 0138440/005,0145015/001, 0148956/001, 0148956/002, 0148956/003, 0148956/004, 0148956/005, 0148956/006, 0148957/001,0148957/002, 0161953/001, 0167116/001, 0168980/001, 0174710/001, 0174710/002, 0175397/001, 0175397/002,0176790/001 24 WOODEN BOX, 09 CARTON BOX, 03 CRATE, 04 PALLET, 14 BOX WITH PALLET |