| Heading | Description |
|---|---|
| Arrival Date | 08-Jun-2017 |
| Manufacturer / Shipper |
LOHMANN KOESTER GMBH & CO KG INDUSTRIESTR 2 ALTENDORF DE |
| Consignee |
LOHMANN KOESTER S R L DE C V AV JUAN GIL PRECIADO 2450-11 COL EL TIGRE CP ZAPOPAN JA MX |
| Notify Party |
N/A N/A |
| Weight(KG) | 15733.0 |
| Weight(LB) | 15733.0 |
| Quantity | 48 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
FILM, NONWOVEN = 11 PALLETS HS-CODE 39202080 56031290 ADHESIVE , NONWOVEN FILM =37 PALLETS HS-CODE 39202029 56031390 |
| Place of Receipt | STRULLENDORF |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MSKU3119663,MRKU2768630 |
| Marks and Numbers |
. AU039219 1-10 AU038832 . AU039088 1-2 AU039518 1-34 AU039709 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK KOTKA |
| Voyage Numbe | 721W |
| Master Bill of Loding Number | MAEU572565847 |
| Master Bill of Lading Number | MAEU572565847 |
| Lloyd's Code | |
| HTS Codes | 392020 |
| Bill of Loding | BANQHAM1533746 |
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