Arrival Date | 18-Jul-2014 |
---|---|
Manufacturer / Shipper |
L ASK D O O MEJACEVA ULIA 2 |
Consignee |
A C FURNITURE CO INC ROUTE 855 AXTON AXTON VA 24054 |
Notify Party |
SAVINO DEL BENE USANC 149-10 183 RD STREET UNITED STATES |
Weight(KG) | 12000.0 |
Weight(LB) | 12000.0 |
Quantity | 329 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details |
WOODEN CHAIRS IN PARTS PACKED IN 329 BOXES CT: 9401.69 GROSS WEIGHT: 12000 KGS |
Place of Receipt | KOPER |
Loading Port | 72912, MINA DUMYAT |
Unloading Port | 1401, NORFOLK, VA |
Commodity | |
Container Number | HLXU4583090 |
Marks and Numbers |
HLXU4583090 LASK D.O.O. INVOICE NO.: 0070-2014 DATED:11-06-2014 |
Carrier Name | DMAL, DANMAR LINES LTD |
Vessel Name | NYK FURANO |
Voyage Numbe | 4125 |
Master Bill of Lading Number | HLCULJU140600115 |
Lloyd's Code | |
HTS Codes | 940169 |
Bill of Loding | DMALKOP001504 |
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