Bill of Lading
NEDFBUATBOE09866
Product category
Other wooden furniture
Product description
..... LIVIEL KFT. 1384 PKG / 3456,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360,441911,701399, 940320 INVOICE NO.: LIV/FT23/11 . CSUPOR FAZEKAS KFT 270 PKG / 196,00 KG POTTERYS, PACKING BOXES HS CODE:691200, 481910, 482110 INVOICE NO.: CSPR-2023-24 . SC DECORMOB SRL 80 PKG / 900,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: 4 . INEXIUM BT 4020 PKG / 230,00 KG WOODEN KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-16 . SOLBIKA SP. Z O.O. 13 PKG / 2952,00 KG JAR HS CODE: 701399,441520 INVOICE NO.: 0081/23/DEX .....
Notify Party Name
Same As Consignee
Notify Party Address
1801 WEST OAK PARKWAY STE B
Arrival date
2023-07-01
Bill of lading
NEDFBUATBOE09866
Master bill of lading
OOLU4053901020
Hs code
940360
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 Hope
Vessel code
9472165
Carrier SASC Code
NEDF
Vessel country
Hong Kong Voyage
54W
Container ID
CSNU6754862
Quantity
5767
Weight
7734 KG
TEU
1
CIF
N/A
Container size
2000*806*800