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Description WOOD BLINDS, SHUTTERS, SCREENS TOTAL 21 PACKAGES ONLY ALLOY STEEL FORGING (ROUGH) BUYER ORDER NO: 0010627,DATE: 12.07.2021 INVOICE NO: U3/D230,U3/D231,DATE: 22.02.2022 INVOICE NO: U3/D239,DATE: 03.03.2022 HS CODE: 73261990 TOTAL NET. WT./KGS: 20664.000 SB NO: 8856817 DATE : 11.03.2022 SB NO: 8856672 DATE : 11.03.2022 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION | ||
Keywords wood blinds shutters alloy steel forging rough buyer | HS-Code DATA UNAVAILABLE | Piece Count 21 |
Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
Width DATA UNAVAILABLE | Load Status Loaded |
Seal DATA UNAVAILABLE | Equipment Description NC |
Type DATA UNAVAILABLE | Type of Service DATA UNAVAILABLE |
Container Type DATA UNAVAILABLE | Marks & Numbers M/S CACTUS FLOW CONTROL 325,LOCKHAVEN DR. HOUSTON,TX 77073 WOODEN CASE SL NO:A1-A16,B1-B4,C 1 |