Heading | Description |
---|---|
Arrival Date | 15-Oct-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) | 44227.0 |
Weight(LB) | 44227.0 |
Quantity | 6785 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
1775 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 1125 PACKAGES 0088743 = 450 PACKAGES 0087548 = 200 PACKAGES 1460 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 900 PACKAGES 0087547 = 560 PACKAGES . NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 1500 PACKAGES 0088743 = 450 PACKAGES 1600 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0088742 = 600 PACKAGES 0088743 = 600 PACKAGES 0087544 = 280 PACKAGES 0087545 = 120 PACKAGES |
Place of Receipt | NO UNO LOCATION C |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 1601, CHARLESTON, SC |
Commodity | |
Container Number | MRKU6294930,MRKU5772715,MRKU5817152,MRKU3299856 |
Marks and Numbers |
INVOICE 4069396 4069397 INVOICE 4069394 4069395 INVOICE 4072097 INVOICE 4069341 4069342 |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | MSC ILONA |
Voyage Numbe | 940W |
Master Bill of Loding Number | MAEU586019717 |
Master Bill of Lading Number | MAEU586019717 |
Lloyd's Code | |
HTS Codes | 870829 |
Bill of Loding | BANQBRE3989685 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.