| Heading | Description |
|---|---|
| Arrival Date | 20-Apr-2017 |
| Manufacturer / Shipper |
AIRTEK INTERNATIONAL CORP LTD 808A TWR A MANULIFE FINANCIAL CTR 223-231 WAI YIP ST KWUN TONG KLN HONG KONG HK |
| Consignee |
ALMO DISTRIBUTING MN INC 201 S I45 WILMER TX 75172 US |
| Notify Party |
N/A N/A |
| Weight(KG) | 4845.0 |
| Weight(LB) | 4845.0 |
| Quantity | 475 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
PORTABLE EVAPORATIVE AIR COOLER PO NO. 6A0226 475 CTNS HS CODE 847960 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. HS-CODE 847960 |
| Place of Receipt | HONG KONG |
| Loading Port | 58201, HONG KONG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | KKFU8096820 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | CSL SOPHIE |
| Voyage Numbe | 01E |
| Master Bill of Loding Number | KKLUZSN0241600 |
| Master Bill of Lading Number | KKLUZSN0241600 |
| Lloyd's Code | |
| HTS Codes | 847960 |
| Bill of Loding | BANQZSN0117965 |
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