| Heading | Description |
|---|---|
| Arrival Date | 21-Nov-2019 |
| Manufacturer / Shipper |
KLINGSPOR SP Z O O UL TADEUSZA REGERA 58 BIELSKO-BIALA PL |
| Consignee |
KLINGSPOR ABRASIVES INC 2555 TATE BOULEVARD SOUTHEAST HICKORY NC 28603 US |
| Notify Party |
N/A N/A |
| Weight(KG) | 19708.0 |
| Weight(LB) | 19708.0 |
| Quantity | 46 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ABRASIVE CLOTH HS CODE 68051000 ABRASIVE PAPER HS CODE 68052000 ABRASIVE MATERIALS ON THE OTHER BASIS THAN PAPER & CLOTH HS CODE 68053000 GRINDING DISCS AND CUTTING-OFF WHEELS HS CODE 68042218 PLASTIC CAN HS CODE 39231010 PER INVOICE NO.3119028194 3119028195. AND PACKING LIST NO. 618640 618563. |
| Place of Receipt | BREMERHAVEN |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | TLLU5921112 |
| Marks and Numbers |
NA |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK IOWA |
| Voyage Numbe | 945W |
| Master Bill of Loding Number | MAEU586663610 |
| Master Bill of Lading Number | MAEU586663610 |
| Lloyd's Code | |
| HTS Codes | 680510 |
| Bill of Loding | BANQGDY0120646 |
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