| Heading | Description |
|---|---|
| Arrival Date | 20-Mar-2020 |
| Manufacturer / Shipper |
BORGERS CS SPOL S R O VOLDUCHY 395 VOLDUCHY CZ |
| Consignee |
BORGERS USA CORP 17490 BROOKWOOD PARKWAY VANCE AL 35490 US |
| Notify Party |
BORGERS USA CORP ROBERT HILL 201 COMMERCE COURT DUNCAN SC 29334 US |
| Weight(KG) | 10024.0 |
| Weight(LB) | 10024.0 |
| Quantity | 2142 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 1125 PACKAGES 0102795-05 = 600 PACKAGES 0111795 = 25 PACKAGES 0087547 = 160 PACKAGES 0087548 = 120 PACKAGES 0085608 = 112 PACKAGES |
| Place of Receipt | NO UNO LOCATION C |
| Loading Port | 42879, STADERSAND |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | FCIU7041608 |
| Marks and Numbers |
INVOICE 4125280 4125281 4125282 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | AL KHARJ |
| Voyage Numbe | 003W |
| Master Bill of Loding Number | HLCUHAM200254631 |
| Master Bill of Lading Number | HLCUHAM200254631 |
| Lloyd's Code | |
| HTS Codes | 870829 |
| Bill of Loding | BANQBRE4165834 |
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