| Heading | Description |
|---|---|
| Arrival Date | 04-Aug-2017 |
| Manufacturer / Shipper |
HAGER EXPORT S R O F DUSI 1323 FRYDLANT N O CZ |
| Consignee |
VOGT ENTERPRISES INC 7233 BLANCO RD SAN ANTONIO TX 78216 US |
| Notify Party |
N/A N/A |
| Weight(KG) | 8000.0 |
| Weight(LB) | 8000.0 |
| Quantity | 340 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ANTIK, PINE, METAL FURNITURE NAD HOUSEHOLD ACCESSORIES D-THC PREPAID HS-CODE 970600, 940360 |
| Place of Receipt | NO UNO LOCATION C |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | MSCU9818720 |
| Marks and Numbers |
. INVOICE # 170123 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK MONTANA |
| Voyage Numbe | 729W |
| Master Bill of Loding Number | MSCUCZ924998 |
| Master Bill of Lading Number | MSCUCZ924998 |
| Lloyd's Code | |
| HTS Codes | 970600 |
| Bill of Loding | BANQBRQ0029421 |
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