| Heading | Description |
|---|---|
| Arrival Date | 29-Oct-2019 |
| Manufacturer / Shipper |
NILFISK PRODUCTION KFT ATI-SZIGET IPARI PARK SZIGETSZENTMIKLOS 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) | 6674.0 |
| Weight(LB) | 6674.0 |
| Quantity | 47 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
VACUUM CLEANERS SCRUBBER 40 PIECES 4768.-KG NET 5095.-KG GROSS HS CODE 84798997 VACUUM CLEANERS 1 PIECES 900.-KG NET 995.-KG GROSS HS CODE 84798997 SCRUBBER 6 SWEEPER 558.-KG NET 584.-KG GROSS HS CODE 84791000 TOTAL NUMBER OF PACKAGES 47 PIECES COMMERCIAL INVOICE 94628564 NILFISK SEAL N 012874 |
| Place of Receipt | SZIGETSZENTMIKLOS |
| Loading Port | 42879, STADERSAND |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | HLXU8017608 |
| Marks and Numbers |
NAA NA NA |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | GENOA |
| Voyage Numbe | 013W |
| Master Bill of Loding Number | HLCUBUD190803397 |
| Master Bill of Lading Number | HLCUBUD190803397 |
| Lloyd's Code | |
| HTS Codes | 847989 |
| Bill of Loding | BANQBUD0845848 |
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