Bill of Lading
NEDFBUATBOE10284
Product category
Other wooden furniture
Product description
..... LIVIEL KFT. 301 PKG / 4113,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360,441911,701399, 940320 INVOICE NO.: LIV/FT23/14 . KOVACS MANUFAKTURA KERAMIA KESZITO KFT. 199 PKG / 287,50 KG POTTERYS, PACKING BOXES HS CODE:691200, 481910, 482110 INVOICE NO.: KVCS-2023-33 . NIVOS VILAG KFT 1042 PKG / 2040,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441990, 940191, 630790,701090,691490,701399, 871680,940360 INVOICE NO.: 2023-96 .....
Notify Party Name
Same As Consignee
Notify Party Address
1801 WEST OAK PARKWAY STE B
Arrival date
2023-09-24
Bill of lading
NEDFBUATBOE10284
Master bill of lading
OOLU4112751000
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 Development
Vessel code
9472139
Carrier SASC Code
NEDF
Vessel country
Hong Kong Voyage
067W
Container ID
TGBU4338630
Quantity
1542
Weight
6440 KG
TEU
1
CIF
N/A
Container size
2000*806*800