| Heading | Description |
|---|---|
| Arrival Date | 29-Oct-2019 |
| Manufacturer / Shipper |
NILFISK PRODUCTION KFT CSENGERY UT 119 NAGYKANIZSA HU |
| Consignee |
NILFISK ADVANCE INC 979 E ROBINSON AVE SPRINGDALE AR 72764 US |
| Notify Party |
NILFISK ADVANCE INC 979 E ROBINSON AVE SPRINGDALE AR 72764 US |
| Weight(KG) | 3154.0 |
| Weight(LB) | 3154.0 |
| Quantity | 625 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
VACUUM CLEANERS SCRUBBER 77 PIECES 2514,60.-KG NET 2994,60.-KG GROSS HS CODE 85081100 VACUUM CLEANER PARTS 548 PIECES 130,50.-KG NET 159,10.-KG GROSS HS CODE 96035000 TOTAL NUMBER OF PACKAGES 625 PIECES COMMERCIAL INVOICE 94631030 94631031 NILFISK SEAL NK00007472 |
| Place of Receipt | NAGYKANIZSA |
| Loading Port | 42879, STADERSAND |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | HLXU8561231 |
| Marks and Numbers |
NA NA |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | GENOA |
| Voyage Numbe | 013W |
| Master Bill of Loding Number | HLCUBUD190803386 |
| Master Bill of Lading Number | HLCUBUD190803386 |
| Lloyd's Code | |
| HTS Codes | 850811 |
| Bill of Loding | BANQBUD0845847 |
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