Bill of Lading
NEDFBUATBOE10380
Product category
Other metal furniture
Product description
... LIVIEL KFT. 2418 PKG / 6551,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, IRON FURNITURES HS CODE: 940320, 940360, 44191 INVOICE NO.: LIV/FT23/18 . ETUHOME - EMEAA KFT. 933 PKG / 1545,07 KG KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441911, 691200, 701399 INVOICE NO.: WEU-2023-10, WEU-2023-11 . CSUPOR FAZEKAS KFT 128 PKG / 112,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2023-38 . SOLBIKA SP. Z O.O. 2601 PKG / 1200,00 KG JAR HS CODE: 701399 INVOICE NO.: 0167/23/DEX . PRODIGE SERVISUD SARL 430 PKG / 1434,00 KG CANDLE, CANDLESTICK HS CODE: 340600 INVOICE NO.: FA202300158 ...
Notify Party Name
Same As Consignee
Notify Party Address
1801 WEST OAK PARKWAY STE B
Arrival date
2023-12-12
Bill of lading
NEDFBUATBOE10380
Master bill of lading
OOLU4114580440
Hs code
940320
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
Oocl Chongqing
Vessel code
9622629
Carrier SASC Code
NEDF
Vessel country
Hong Kong Voyage
049W
Container ID
TGBU8684374
Quantity
6510
Weight
10842 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800