Arrival Date | 28-Oct-2014 |
---|---|
Manufacturer / Shipper |
ISKRA D D STEGNE 21 LJUBLJANA |
Consignee |
KEYTRONIC EMS 4424 N SULLIVAN ROAD SPOKANE 0 |
Notify Party |
KEYTRONIC EMS 4424 N SULLIVAN ROAD SPOKANE |
Weight(KG) | 156.0 |
Weight(LB) | 156.0 |
Quantity | 1 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details |
CAPACITORS PACKED ON 1 PALLET AS PER SHIPPERS COMM. INVOICE NO: 123/14002894 DATED: 26.09.2014 HTS CODE: 8532.25 |
Place of Receipt | SEMIC, SLOVENIA |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | GATU8636071 |
Marks and Numbers |
KEY TRONIC CORPORATION EL PASO WAREHOUSE 14B BUTTERFIELD TRAIL RD EL PASO, TX 79906 USA |
Carrier Name | DMAL, DANMAR LINES LTD |
Vessel Name | PHILADELPHIA EXPRESS |
Voyage Numbe | 018W |
Master Bill of Lading Number | HLCUHAM141009425 |
Lloyd's Code | |
HTS Codes | 853225 |
Bill of Loding | DMALKOP002207 |
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