| Heading | Description |
|---|---|
| Arrival Date | 25-Aug-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) | 30048.0 |
| Weight(LB) | 30048.0 |
| Quantity | 55985 |
| 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 = 1050 PACKAGES 0088743 = 900 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 150 PACKAGES 0102795 = 900 PACKAGES 0087545 = 240 PACKAGES 0087547 = 160 PACKAGES 0087548 = 160 PACKAGES 0087544 = 240 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 1125 PACKAGES 0088743 = 30 PACKAGES 0102795 = 750 PACKAGES 0106694 = 50000 PACKAGES 0087547 = 120 PACKAGES 0087548 = 80 PACKAGES 0087544 = 80 PACKAGES |
| Place of Receipt | NO UNO LOCATION C |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MSKU8959656,TGBU5401819,MRKU3607389 |
| Marks and Numbers |
INVOICE 4050928 INVOICE 4050923 4050924 4050925 4050933 4050934 4050935 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK GIRONDE |
| Voyage Numbe | 933W |
| Master Bill of Loding Number | MAEU584112797 |
| Master Bill of Lading Number | MAEU584112797 |
| Lloyd's Code | |
| HTS Codes | 870829 |
| Bill of Loding | BANQBRE3942090 |
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