| Heading | Description |
|---|---|
| Arrival Date | 28-Apr-2020 |
| Manufacturer / Shipper |
EUROFILTERS N V LIEVEN GEVAERTLAAN 21 NOLIMPARK 1013 OVERPELT BE |
| Consignee |
MIELE APPLIANCES INC 9 INDEPENDENCE WAY PRINCETON NJ 08540 US |
| Notify Party |
SELECTIVE DISTRIBUTION CORP 19 CROWS MILL ROAD KEASBEY NJ 08832 US |
| Weight(KG) | 23921.0 |
| Weight(LB) | 23921.0 |
| Quantity | 20160 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 NEW KITCHEN APPLIANCES HS-CODE 5911 90 0080 |
| Place of Receipt | OVERPELT |
| Loading Port | 42305, ANVERS |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | EITU1001387,TGBU6518610,TEMU6411112,EITU1156007,TGHU6970149,EGHU9709561,EGHU9156682 |
| Marks and Numbers |
INVOICE 20 01673 INVOICE 20 01638 INVOICE 20 01554 INVOICE 20 01624 INVOICE 20 01680 INVOICE 20 01659 INVOICE 20 01540 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | EVER LIFTING |
| Voyage Numbe | 033W |
| Master Bill of Loding Number | EGLV560000136307 |
| Master Bill of Lading Number | EGLV560000136307 |
| Lloyd's Code | |
| HTS Codes | 591190 |
| Bill of Loding | BANQBRE4212938 |
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