Consignee
MUS413 DHL GLOBAL FORWARDING
OCEANFREIGHT IMPORT DEPARTMENT
33 WASHINGTON STREET, 16TH. FLOOR
NEWARK, NJ 07102
US
Shipper
DHL GLOBAL FORWARDING GMBH
FLUGHAFENALLEE 11 28199 BREMEN/
GERMANY AS AGENT OF DANMAR LINES
LTD, PO BOX 2651 BASEL-SWITZERLAND
4002 DE
Notify Party
MUS413 DHL GLOBAL FORWARDING
OCEANFREIGHT IMPORT DEPARTMENT
33 WASHINGTON STREET, 16TH. FLOOR
NEWARK, NJ 07102
US
Container # | Pieces | Description |
---|
UACU4088363 | 2 | SET OF ROTOR 1295200 = 2 WOODEN BOXES WITH SET OF ROTOR 1295200 . INVOICE 210/18007232 HS-CODE 84139100 |
UACU4088363 | 2 | SAW-TOOTH WIRE,STATIONARY FLAT INVOICE 0019020/208047 HS-CODE 84483100 |
UACU4088363 | 2 | SET OF ROTOR 1295200 = 2 DRUMS BONDERITE L-CA CP 799 DR200 AN HS CODE 34039900 GROSS WEIGHT 433,848 KG PALLET WEIGHT 0,000 KG |
UACU4088363 | 3 | TEROSON RB 962 N DR220KG = 3 DRUMS PACKED ON 2 PALLETS TEROSON RB 962 N DR220KG HS CODE 3214 1010 . GROSS WEIGHT 727,500 KG |
UACU4088363 | 4 | TEROSON RB 81 VA DR1KG = 4 DRUMS (+2 DUMMY DRUMS) PACKED ON 2 PALLETS TEROSON RB 81 VA DR1KG HS CODE 3214 1010 . GROSS WEIGHT 987,886 KG |
UACU4088363 | 2 | TEROSON RB 3209 DR250 KG = 2 DRUMS PACKED ON 1 PALLET TEROSON RB 3209 DR250 KG HS CODE 3214 1010 . GROSS WEIGHT 547,820 KG |
UACU4088363 | 5 | TEROSON RB 962 N DR220KG = 5 DRUMS TEROSON RB 962 N DR220KG HS CODE 3214 1010 PACKED ON 3 PALLETS GROSS WEIGHT 1212,500 KG PALLET WEIGHT 66,000 KG |
UACU4088363 | 4 | EL PARTS. HS 85044055 |
UACU4088363 | 12 | RESISTANCE WIRE LOADED ON 5 PALLETS HS CODE 72299090 SCAC CODE DMAL HBL LEH252713 |
UACU4088363 | | MERITOR, INC FLETCHER WAREHOUSE 175 MILLS GAP RD.
FLETCHER, 28732 NORTH CAROLINA USA - PACKING SLIP 25023982
. 010800 AMERICAN TRUETZSCHLER, INC5315 HEAVY |
UACU4088363 | | EQUIPMENT SCHOOL RD. CHARLOTTE NC 28214 U.S.A. "MADE IN GERMANY"
HENKELCORPORATIONDUNCAN, USA PO 4370724320 LS 10754503 .
. . . |
UACU4088363 | | . .
HENKELCORPORATIONDUNCAN, USA PO 4370722522 LS 9002426273 .
. . . |
UACU4088363 | | . .
. HENKELCORPORATIONDUNCAN, USA PO 4370725310 LS 9002443340
. . . |
UACU4088363 | | . .
. . HENKELCORPORATIONDUNCAN, USA
PO 4370706848 LS 9002452683 . . |
UACU4088363 | | . .
. . .
HENKELCORPORATIONDUNCAN, USA PO 4370722522 LS 9002417904 LS 9002420569 |
UACU4088363 | | . .
. . .
INVOICE NO 81817684 . THERMALTEK INC INVOICE |
UACU4088363 | | FS01-1803162 DELIVERY NOTE LS01-1802719
. .
|