| Heading | Description |
|---|---|
| Arrival Date | 17-Jul-2019 |
| Manufacturer / Shipper |
BORGERS CS SPOL S R O STAHLIKOVA 1111 ROKYCANY CZ |
| Consignee |
BORGERS USA CORP 17490 BROOKWOOD PARKWAY VANCE AL 35490 US |
| Notify Party |
BORGERS USA CORP 225 COMMERCE COURT DUNCAN SC 29334 US |
| Weight(KG) | 35765.0 |
| Weight(LB) | 35765.0 |
| Quantity | 5780 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 1350 PACKAGES 0088743 = 600 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 1275 PACKAGES 0088743 = 525 PACKAGES 0087544 = 80 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 1125 PACKAGES 0088743 = 825 PACKAGES |
| Place of Receipt | NO UNO LOCATION C |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MSKU9542749,MRKU2381960,MSKU8075526 |
| Marks and Numbers |
4038794 INVOICE 4036965 INVOICE 4036972 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK GIRONDE |
| Voyage Numbe | 927W |
| Master Bill of Loding Number | MAEU582873476 |
| Master Bill of Lading Number | MAEU582873476 |
| Lloyd's Code | |
| HTS Codes | 870829 |
| Bill of Loding | BANQBRE3903274 |
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