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Cargo #1 | ||
Description COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 220.00 BUNKER SURCHARGE NOS: USD 820.00 ON CARRIAGE HAULAGE: USD 292.00 OCEAN FREIGHT ALL IN: USD 4,063.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. 01 X 40' CONTAINER CONTAINING 94 PIECES WITH: 47 PC 926564809 76GS COCINA 5Q 1C SIL BV FRIG FKGV30T0BBSUG GAS RANGE 47 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRI FKGI30ZTOBTG GAS RANGE NET WEIGHT: 3.630,750 KGS CONSIGNEE / NOTIFY: CTC: JOKSAN CABRERA COMPRAS PANAFOTO.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04 US: 22-3904 ORDER NO. M2107394 INVOICE NO: EH22050633 RUC: 2BR764870321000000094322B NCM: 73211100 85166000 | ||
Keywords collect charges terminal handl. ch destinatio | HS-Code DATA UNAVAILABLE | Piece Count 94 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 0079916, H5926928 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to House |
Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS |