| Heading | Description |
|---|---|
| Arrival Date | 26-Mar-2020 |
| Manufacturer / Shipper |
AK PA TEKSTIL IHRACAT PAZARLAMA A S 15 KAT: 1-2 GUMUSSUYU TAKSIM 3 |
| Consignee |
ELECTROLUX DE CHILE S A ALBERTO LLONA 777 - MAIPU P O : 9252666 RUT 76163495-K SANTI |
| Notify Party |
ELECTROLUX DE CHILE S A ALBERTO LLONA 777 - MAIPU P O CHILE SANTIAGO CHILE |
| Weight(KG) | 23100.0 |
| Weight(LB) | 23100.0 |
| Quantity | 20 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
240076828 RTU 25200BLUE COLOR HS CODE: 3207.40 240074595 RTU 22911-1 BLACK ACID RESISTANCE HS CODE: 3207.40 240069022 RTU GR 1045-1 GROUND COAT HS CODE: 3207.40 240069021 RTU GR 1032 GROUND COAT HS CODE:3207.40 FREIGHT PREPAID |
| Place of Receipt | YARIMCA TR |
| Loading Port | 48999, HAY DARPASA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MSKU2066471 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | LAURA MAERSK |
| Voyage Numbe | 010W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 320740 |
| Bill of Loding | SUDUI0617A50987A |
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