Bill of Lading
NEDFBUATBOE09966
Product category
Other wooden furniture
Product description
..... LIVIEL KFT. 2930 PKG / 6036,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360,441990,701399, 940320 INVOICE NO.: LIV/FT23/12 . CSUPOR FAZEKAS KFT 357 PKG / 282,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2023-20 . KOVACS MANUFAKTURA KERAMIA KESZITO KFT. 166 PKG / 1788,00 KG POTTERYS, PACKING BOXES HS CODE:691200, 481910, 482110 INVOICE NO.: KVCS-2023-29 . SC DECORMOB SRL 29 PKG / 550,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: 5 .....
Notify Party Name
Same As Consignee
Notify Party Address
1801 WEST OAK PARKWAY STE B
Arrival date
2023-07-25
Bill of lading
NEDFBUATBOE09966
Master bill of lading
OOLU4053949390
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 Fortune
Vessel code
9472127
Carrier SASC Code
NEDF
Vessel country
Hong Kong Voyage
068W
Container ID
FSCU9359650
Quantity
3482
Weight
8656 KG
TEU
1
CIF
N/A
Container size
2000*806*800