| Heading | Description |
|---|---|
| Arrival Date | 10-Aug-2020 |
| Manufacturer / Shipper |
FELIX BOETTCHER GMBH & CO KG STOLBERGER STR 351 - 353 KOELN DE |
| Consignee |
BOTTCHER AMERICA CORP 4600 MERCEDES DRIVE BELCAMP MD 21017 US |
| Notify Party |
BOTTCHER AMERICA CORP 4600 MERCEDES DRIVE BELCAMP MD 21017 US |
| Weight(KG) | 8720.0 |
| Weight(LB) | 8720.0 |
| Quantity | 27 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
= 19 PALLETS RUBBER HS-CODE 40051000 INVOICE 900081209 = 3 CASES CORES HS-CODE 84439199 INVOICE 900077665 = 1 CASE MIT SEALING PLUG HS-CODE 39235090 RUBBER SEALS HS-CODE 40169300 ALLEN BOLT HS-CODE 73181568 THREADED STEEL BOLT HS-CODE 73181595 SHAFT HS-CODE 73181900 RETAINING RINGS HS-CODE 73182100 SHIM PIECE HS-CODE 73182200 BOLTS, COTTERS HS-CODE 73182400 SPRINGPINS HS-CODE 73182900 PRESSURE SPRING HS-CODE 73202081 BALL BEARING DIAM. LESS 30 HS-CODE 84821010 BALL BEARING HS-CODE 84821090 NEEDLE BEARING HS-CODE 84824000 ROLLER BEARINGS HS-CODE 84828000 PARTS OF ROLLER BEARINGS HS-CODE 84829900 BEARING COVER HS-CODE 84839089 GEAR HS-CODE 84839089 INVOICE 900079000 = 1 CARTON FEBOSTAT LQ DCA INNOSTAT 3 HS-CODE 39095090 INVOICE 900078583 = 1 PALLETS PRINTING VLIES HS-CODE 40082190 INVOICE 900080628 = 2 PIECES STEEL RACKS HS-CODE 73269040 INVOICE CI-2020-07-30 |
| Place of Receipt | GRAFSCHAFT |
| Loading Port | 42305, ANVERS |
| Unloading Port | 1102, CHESTER, PA |
| Commodity | |
| Container Number | ICUU9140322 |
| Marks and Numbers |
GL-5183659-GL-1 GL-5186893-GL-1 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | INDEPENDENT PURSUIT |
| Voyage Numbe | 751 |
| Master Bill of Loding Number | IILU97392800 |
| Master Bill of Lading Number | IILU97392800 |
| Lloyd's Code | |
| HTS Codes | 400510 |
| Bill of Loding | BANQBRE4306931 |
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