| Heading | Description |
|---|---|
| Arrival Date | 27-Oct-2017 |
| Manufacturer / Shipper |
AVATACK CO LTD 2F NO 79 SEC 1 GUANGFU RD SA NEW TAIPEI CITY 241 TAIWAN R O C |
| Consignee |
NSI INDUSTRIES LLC 9730 NORTHCROSS CENTER COURT HUNTERSVILLE NORTH CAROLINA USA 28078 ATTN:MR LEE BER |
| Notify Party |
CARGO BROKERS INTERNATIONAL INC 27 GAMECOCK AVE SUITE 201 CHARLESTOU S A ATTN: CHRISTINE SMITH TEC: 8 FAX: 843-300-4202 |
| Weight(KG) | 16424.86 |
| Weight(LB) | 36210.0 |
| Quantity | 1040 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
P/O NO.:59048 ADHESIVE TAPE CUSTOMS CLEARANCE BY CARGO BROKERS INTERNATIONAL INC. THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
| Place of Receipt | TAO YUAN |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MRKU8332664 |
| Marks and Numbers |
NSI NC , USA PIO NO.: 59048 C/ NO.: 1 OF 0917 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK SANTANA |
| Voyage Numbe | 738W |
| Master Bill of Loding Number | MAEU961980072 |
| Master Bill of Lading Number | MAEU961980072 |
| Lloyd's Code | |
| HTS Codes | 491199 |
| Bill of Loding | MAEU573925709 |
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