| Heading | Description |
|---|---|
| Arrival Date | 28-May-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) | 25802.0 |
| Weight(LB) | 25802.0 |
| Quantity | 59 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
FILM, ADHESIVE AND NONWOVEN HS-CODE 39202029, 56031390,35069190 FILM AND ADHESIVE HS-CODE 39202029, 35069190 NONWOVEN AND FILM HS-CODE 39202029, 39202080,56031290 . |
| Place of Receipt | STRULLENDORF |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MRKU4411678,PONU0010621,PONU8072830 |
| Marks and Numbers |
AU039316 1-5 AU039663 1-2 AU039455 1-2 AU039335 1-17 . AU039315 1-8 AU039616 AU039335 19-26 AU039315 9-11 AU039505 1-10 AU039663 3-5 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MSC KARLSKRONA |
| Voyage Numbe | 720W |
| Master Bill of Loding Number | MAEU572461712 |
| Master Bill of Lading Number | MAEU572461712 |
| Lloyd's Code | |
| HTS Codes | 392020 |
| Bill of Loding | BANQHAM1530992 |
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