BILL OF LADING |
Manufacturer / Shipper | Consignee | Bill Of Lading | HLCUHAM160696595 |
Arrival Date | 01-08-2016 12:00:00 AM |
VALEO KLIMA | VALEO SISTEMAS ELECTRICOS SA DE CV | Weight (LB) | 3646 |
Weight (KG) | |
Notify Party | Marks and Numbers | Units | Pkg |
Quantity | 22 |
NA | INVOICE NO. 90164536 SUPPLIER: KRAH GERMANY LS: 80105453 FACTURA: VKI/60075242 LS: 705218558 705218559 INVOICE NUMBER: 2212548 SUPPLIER: CONTITECH DOLNE VESTENICE LS: 33277806 INVOICE NUMBER: 220380 SUPPLIER: EMILE MAURIN LS: 066276 INVOICE NUMBER: 87051382 87051352 SUPPLIER: EBERSPAECHER CATEM HERXHEIM LS: 11109970 11109969 FACTURA NO: 92006363 SUPPLIER: VALEO KLIMASYSTEME BAD RODACH LS: 82330377 INVOICE NUMBER: 201622854 SUPPLIER: NORMA CZECH S.R.O. LS: 16003882 INVOICE NUMBER: 3016002587 SUPP | Container Count | |
CBM | |
Master Bill Of Landing Number | Container Number | Voyage No. | 065W |
Port Of Loading | Bremerhaven Federal Republic Of Germany |
POLNHAMVERG03035 | HLXU1266105 | Port Of Discharge | Savannah |
Vessel Name | OAKLAND EXPRESS |
Product Description | Carrier Code | POLN |
Country Of Origin | Germany |
AUTOMOTIVE PARTS FILE NO: 362 5214 NOT STACKABLE 1EW/120X80X120 CMS AUTOMOTIVE PARTS FILE: 362 5307 ... | Place Of Receipt | DUISBURG |