Consignee
SCHENKER INC
LA CERAMICA INDUSTRIAL PARK
ROAD 190 KM 37 STE 104
CAROLINA, 00984, PUERTO RICO
Contact Details: TAX ID:02871040013 [Telephone Number]
Shipper
SCHENKER DEUTSCHLAND AG
OCEAN EXPORT
AMSTERDAMSTR. 6
97424 SCHWEINFURT/ GERMANY
Contact Details: AS AGENT OF SCHENKEROCEAN LIMITED [Telephone Number]
Notify Party
SCHENKER INC
LA CERAMICA INDUSTRIAL PARK
ROAD 190 KM 37 STE 104
CAROLINA, 00984, PUERTO RICO
Contact Details: TAX ID:02871040013 [Telephone Number]
Container # | Pieces | Description |
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CAIU9082824 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
CAIU9684652 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
CLHU9027771 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE |
CMAU4489907 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
CMAU5613123 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
TCNU2991500 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
TCNU5133697 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
TEMU7448693 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
TGHU9826670 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
TRLU7168225 | 21 | GLASS BOTTLES HS CODE: 701090, 441520 |
CAIU9082824 | | INVOICE: 5095035701
DELIVERY NOTE: 5080322248
|
CAIU9684652 | | INVOICE: 5095035708
DELIVERY NOTE: 5080322249
|
CLHU9027771 | | INVOICE: 5095035716
DELIVERY NOTE: 5080321746
|
CMAU4489907 | | INVOICE: 5095035713
DELIVERY NOTE: 5080321745
|
CMAU5613123 | | INVOICE: 5095035700
DELIVERY NOTE: 5080322246
|
TCNU2991500 | | INVOICE: 5095035719
DELIVERY NOTE: 5080321747
|
TCNU5133697 | | INVOICE: 5095035712
DELIVERY NOTE: 5080321743
|
TEMU7448693 | | INVOICE: 5095035698
DELIVERY NOTE: 5080322247
|
TGHU9826670 | | INVOICE: 5095035711
DELIVERY NOTE: 5080321744
|
TRLU7168225 | | INVOICE: 5095035720
DELIVERY NOTE: 5080322250
|