Bill of Lading
NEDFBUATBOE10381
Product category
Other metal furniture
Product description
... LIVIEL KFT. 1893 PKG / 6714,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360, 441911, 701399 INVOICE NO.: LIV/FT23/17 . INEXIUM BT. 950 PKG / 28,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-38 . NIVOS VILAG KFT 1349 PKG / 1180,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441990, 940199, 701399, 630790,701090,691490,940340 INVOICE NO.: 2023-111 . CSUPOR FAZEKAS KFT 574 PKG / 462,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2023-34 . ANTIQUITES PACAULT 240 PKG / 110,00 KG ALUMINIUM CHAMPAGNE BUCKET HS CODE: 761510 INVOICE NO.: 8 ...
Notify Party Name
Same As Consignee
Notify Party Address
1801 WEST OAK PARKWAY STE B
Arrival date
2023-11-27
Bill of lading
NEDFBUATBOE10381
Master bill of lading
OOLU4112804590
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
Ever Living
Vessel code
9629031
Carrier SASC Code
NEDF
Vessel country
Singapore Voyage
059W
Container ID
OOLU6816468
Quantity
5006
Weight
8494 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800