Product Details | ANCHOR LEVER

6720-01-020-2201

Part Alternates: 139729, 13-9729, 6720-01-020-2201, 01-020-2201, 6720010202201, 010202201

Photographic Equipment | Cameras, Still Picture

Supply Group (FSG) NSN Assign. NIIN
67 27 APR 1976 01-020-2201

Cross Reference | NSN 6720-01-020-2201

Part Number Cage Code Manufacturer
13-9729 S3374 CANON CAMERA CO. INC.

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Restrictions/Controls & Freight Information | NSN 6720-01-020-2201

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:XPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
NMF Description 039740 PHOTOGRAPHERS MATERIALS NOI
Less than car load rating J 100.2
Less than truck load rating J 100.2
Water commodity Code 756 unknown
Originating Activity Code CL U.S. Army Communications-Electronics
Fort Monmouth, NJ 07703-5006
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity P Photographic supplies and equipment, including training films.
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 6720-01-020-2201

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each