Arrival Date | 13-Jan-2014 |
---|---|
Manufacturer / Shipper |
RABA FUTOMU KFT MARTIN U 1 GYOR |
Consignee |
MERITOR USA AFTERMARKET DIV 7975 DIXIE HIGHWAY 0 |
Notify Party |
MERITOR USA AFTERMARKET DIV 7975 DIXIE HIGHWAY |
Weight(KG) | 5898.0 |
Weight(LB) | 5898.0 |
Quantity | 7.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | NULL |
Country of Origin | NULL |
Details |
7 COLLIES CONTAINING KNUCKLE 6K AS PER COMMERCIAL INVOICE NR: 241303093 HTS CODE: 87089997 |
Place of Receipt | GYOR HUNGARY |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 1401, NORFOLK, VA |
Commodity | |
Container Number | TRHU1950584 |
Marks and Numbers |
MERITOR INC. FLORENCE KY US |
Carrier Name | DMAL, DANMAR LINES LTD |
Vessel Name | SANTA PAOLA |
Voyage Numbe | 0024W |
Master Bill of Lading Number | HJSCBRE309253600 |
Lloyd's Code | |
HTS Codes | 870899 |
Bill of Loding | DMALBUD025528 |
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