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Date | Supplier | Customer | Details | 40 more fields |
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2016-11-20 | ||||
2016-11-06 | ||||
2016-07-10 | Salem Bt | Danes Imp. Llc | BLACK MOOR MUD FM-97 IN INVOICE NUMBER NQ9LA 1393067 | Bill of lading |
Date | 2016-11-20 |
Shipper Name | Salem Bt |
Shipper Address | 10 SCHWARZ DAVID U,, KESZTHELY, ZA 8360 HU |
Consignee Name | Torf Llc |
Consignee Address | 2 CORRIE PL, BOYNTON BEACH, FL 33426 US |
Weight | 810 |
Weight Unit | KG |
Weight in KG | 810.0 |
Quantity | 2 |
Quantity Unit | PKG |
Measure Unit | CM |
Country of Origin | Hungary |
Details | 810.0 kg From port: Hamburg, Germany To port: New York/Newark Area, Newark, New Jersey |
Place of Receipt | Hamburg |
Foreign Port of Lading | Hamburg, Germany |
U.S. Port of Unlading | New York/Newark Area, Newark, New Jersey |
U.S. Destination Port | New York/Newark Area, Newark, New Jersey |
Commodity | BLACK MOOR MUD FM-97 IN |
Container | TEMU6653477 |
Marks Description | TORF, LLC |
Carrier Name | SCHENKEROCEAN LIMITED |
Vessel Name | VANCOUVER EXPRESS |
Voyage Number | 051W |
Bill of Lading Number | SHKK348700947639 |
Master Bill of Lading Number | MOLU28011806490 |
HTS Codes | HTS 3901.20 |
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