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| Cargo #1 | ||
| Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072100 (HS) NCM:69072100 01X20'DRY CONTAINING: 968 CARTONS ON 22 WOOD PACKAGES TOTALIZING 1.355,20 SQMT OF PORCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC-834/2024 DUE: 24BR000612255-6 RUC: 4BR978371812005297D0 000000000007730 NET WEIGHT: 25.785,760 KG GROSS WEIGHT: 26.602,576 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:4BR978371812005297D0000000000007730 DUE:24BR000612255-6 THE MASTERBILL COVERS NON AUTOMATED NVOCC SSZ1462957 | ||
| Keywords dcs rem requested waybill but no credit freight | HS-Code DATA UNAVAILABLE | Piece Count 968 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal L8412419 | 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 INTEGRITY TRADING COMPANY / ESTADOS UNIDOS |