HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 298477500M CUST REF 12800147174 1/1 CORDOVA , AMBER ALWW WKAS020855 4 GROSS 1312 NET 987 CF T 190
Notify Party Name
Cordova Amber Ssg/e
Notify Party Address
5 FT SAM HOUSTON TX 78234 1847 TEXAS AVE SAN ANTONIO TX 78228 US68
Arrival date
2021-10-14
Bill of lading
MAEI213206624
Master bill of lading
MAEI913019634
Hs code
290719
Shipment origin
Country of origin
ITALY
Port of loading
42305, ANVERS
Supplier name
CORDOVA AMBER DEL DIN BLDG
Supplier address
24 RM 3001 VICENZA ITALY
Place of receipt
GENOA
Shipment destination
Country of arrival
United States of America
Port of arrival
5301, HOUSTON, TX
Consignee name
Cordova Amber Ssg/e
Consignee address
5 FT SAM HOUSTON TX 78234 1847 TEXAS AVE SAN ANTONIO TX 78228 US68
Notify party address
5 FT SAM HOUSTON TX 78234 1847 TEXAS AVE SAN ANTONIO TX 78228 US68