| Heading | Description |
|---|---|
| Arrival Date | 21-Nov-2017 |
| Manufacturer / Shipper |
INGERSOLL RAND CHINA INDUSTRIAL E 2333 PANGJIN ROAD WUJIANG ECONOMIC DEVELOPMENT ZONE WUJIANG 215200 CHINA TEL 86-512-63636605 WUJIANG |
| Consignee |
INGERSOLL RAND COMPANY 501 SANFORD AVENUE MOCKSVILLE NC 27028 CONTACT PAOLA CASTILLO EMAIL PAOLA CASTILLO IRCO COM MOCKSVILLE NC |
| Notify Party |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 CHARLOTTE NC 28208 MAIN 704-329-0303 FAX 704-329-0595 CHARLOTTE NC |
| Weight(KG) | 45160.0 |
| Weight(LB) | 45160.0 |
| Quantity | 90 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
HEAT EXCHANGER AIR TOOLS TROLLEY FAN VALV E GEAR CASE COOLER PULLER STEEL RATCHET A IREND SPARE PARTS S C RIC0072303 HS CODE 84 1490 HEAT EXCHANGER AIR TOOLS TROLLEY FAN VALV E GEAR CASE COOLER PULLER STEEL RATCHET A IREND SPARE PARTS S C RIC0072303 H |
| Place of Receipt | SHANGHAI |
| Loading Port | 57035, SHANGHAI |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | KKFU1862137,TRLU4855969,TTNU4856879,TCKU1730051 |
| Marks and Numbers |
SAME AS INVOICE NA NA NA SAME AS INVOICE NA NA NA SAME AS INVOICE NA NA NA SAME AS INVOICE NA NA NA |
| Carrier Name | KKLU, K LINE (KAWASAKI KISEN KAISHA LTD) |
| Vessel Name | PRAGUE EXPRESS |
| Voyage Numbe | 052E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 841490 |
| Bill of Loding | KKLUSH4375096 |
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