| Heading | Description |
|---|---|
| Arrival Date | 21-Nov-2017 |
| Manufacturer / Shipper |
NU AIR SHANGHAI COMPRESSORS AND TOOLS CO LTD NO 10 HANGCHUAN ROAD HANGTOU TOWN NANHUI SHANGHAI CN |
| Consignee |
BLACK & DECKER POWER TOOLS FORT MILL DISTRIBUTION CTR 4041 PLEASANT ROAD T60-65 FORT MILL SC 29708 US |
| Notify Party |
FINI NUAIR S P A VIA EINAUDI 6 TORINO ROBASSOMERO IT |
| Weight(KG) | 16714.0 |
| Weight(LB) | 16714.0 |
| Quantity | 469 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
AIR COMPRESSOR HS-CODE 841480 AIR COMPRESSOR HS-CODE 841480 FOREIGN TRADE ZONE A C STANLEY BLACK & DECKER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS S C# FIX-SC0122100_EC AUTO NVOCC BANQSHA6812505 |
| Place of Receipt | SHANGHAI |
| Loading Port | 57035, SHANGHAI |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | NYKU5653136,BEAU2752880 |
| Marks and Numbers |
NO MARKS NO MARKS |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | PRAGUE EXPRESS |
| Voyage Numbe | 052E |
| Master Bill of Loding Number | NYKSSH7AUE016300 |
| Master Bill of Lading Number | NYKSSH7AUE016300 |
| Lloyd's Code | |
| HTS Codes | 841480 |
| Bill of Loding | BANQSHA6812505 |
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