Address: F. DUSI 1323
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MSCUCZ831474 | |
Arrival Date | 17-10-2016 12:00:00 AM | |||
HAGER EXPORT SRO | VOGT ENTERPRISES INC | Weight (LB) | 8000 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pkg | |
Quantity | 349 | |||
NA | INVOICE # 160139 NO MARKS NO MARKS NO MARKS | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 639W | |
Port Of Loading | Bremerhaven Federal Republic Of Germany | |||
BANQBRQ0024022 | DRYU9048311 | Port Of Discharge | Houston | |
Vessel Name | MAERSK WISCONSIN | |||
Product Description | Carrier Code | BANQ | ||
Country Of Origin | Germany | |||
FURNITURE AND HOUSEHOLD ACCESSORIES HS-CODE 970600, 940360 D-THC PREPAID | Place Of Receipt | NO UNO LOCATION C |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 13 | 100.00 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 13 | 100.00 |