Bill of Lading
NEDFBUATBOE10286
Product category
Other wooden furniture
Product description
..... LIVIEL KFT. 3689 PKG / 7341,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360,441911,701399, 940320 INVOICE NO.: LIV/FT23/15 . SC DECORMOB SRL 100 PKG / 3600,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: 7 . INEXIUM BT. 1935 PKG / 80,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-25, NXM-2023-27 .....
Notify Party Name
Same As Consignee
Notify Party Address
1801 WEST OAK PARKWAY STE B
Arrival date
2023-09-30
Bill of lading
NEDFBUATBOE10286
Master bill of lading
OOLU4112753810
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
056W
Container ID
OOLU8729151
Quantity
5724
Weight
11021 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800