Arrival Date | 06-Jan-2014 |
---|---|
Manufacturer / Shipper |
METAL RAVNE KOROSKA CESTA 14 2390 RAVNE NA KOROSKEM SLOVENIA PH: +386 2 87 07 000 FAX: +386 2 87 |
Consignee |
KOPO INTL INC 100 VILLAGE COURT HAZLET NJ 07730 U S A |
Notify Party |
KOPO INTL INC 100 VILLAGE COURT HAZLET NJ 07730 U S A |
Weight(KG) | 20590.26 |
Weight(LB) | 45393.0 |
Quantity | 9.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
STEEL |
Place of Receipt | KOPER |
Loading Port | 47031, ALGECIRAS |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | MSKU6572375 |
Marks and Numbers |
MSKU6572375 INVOICE: 04-13-52463 A ISI F11, F-9 NCM 72249007 722840 90 |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK DENPASAR |
Voyage Numbe | 1402 |
Master Bill of Lading Number | NULL |
Lloyd's Code | |
HTS Codes | 720421 |
Bill of Loding | MAEU867907233 |
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