Bill of Lading
NEDFBUATBOE09865
Product category
Wooden furniture of a kind used in the kitchen
Product description
.... LIVIEL KFT. 1744 PKG / 5490,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940340, 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/10 .. CSUPOR FAZEKAS KFT 539 PKG / 676,00 KG POTTERYS HS CODE: 691200 INVOICE NO.: CSPR-2023-12 ....
Notify Party Name
Same As Consignee
Notify Party Address
1801 WEST OAK PARKWAY STE B
Arrival date
2023-06-17
Bill of lading
NEDFBUATBOE09865
Master bill of lading
OOLU4053900980
Hs code
940340
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
LIVIEL KFT
Supplier address
VIZMU SOR 1 Place of receipt
GYOMAENDROD Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Europe 2 You Llc
Consignee address
1801 WEST OAK PARKWAY STE B Notify party address
1801 WEST OAK PARKWAY STE B Carrier details
Vessel Name
Cosco Fortune
Vessel code
9472127
Carrier SASC Code
NEDF
Vessel country
Hong Kong Voyage
067W
Container ID
TRHU5364920
Quantity
4381
Weight
7858 KG
TEU
1
CIF
N/A
Container size
2000*806*800