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| Date | Supplier | Customer | Details | 40 more fields |
|---|---|---|---|---|
| 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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