| Heading | Description |
|---|---|
| Arrival Date | 31-Oct-2017 |
| Manufacturer / Shipper |
DONGGUAN VIPER CLEANING EQUIPMENT CO LTD LIANGBIAN INDUSTRIAL ESTATE LIANGBUTOWN DONGGUAN GUANGDONG CHINA DONGGUAN CN |
| Consignee |
NILFISK ADVANCE INC 979 E ROBINSON AVE SPRINGDALE AR 72764 US |
| Notify Party |
N/A N/A |
| Weight(KG) | 5760.0 |
| Weight(LB) | 5760.0 |
| Quantity | 267 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
POLISHER 110V HS CODE 847989 6 PKGS 335 KGS 1.55 CBM AMSAN 75L WET&DRY VAC WET DRY VACUUM CLEANER DRY VACUUM CLEANER HS CODE 850819 61 PKGS 2336 KGS 21.33 CBM AM2400D AIR BLOWER 250W HS CODE 841459 200 PKGS 3089 KGS 21.17 CBM |
| Place of Receipt | YANTIAN |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | GLDU7408079 |
| Marks and Numbers |
VIPER |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK EVORA |
| Voyage Numbe | 738N |
| Master Bill of Loding Number | MSCUZ8205651 |
| Master Bill of Lading Number | MSCUZ8205651 |
| Lloyd's Code | |
| HTS Codes | 847989 |
| Bill of Loding | BANQSZX1092097 |
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