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| Cargo #1 | ||
| Description 51 PALLETS AND 14 CARTONS HO USEHOLD SPARE PARTS INVOI CE NUMBER: 647367 647366 647377 647378 647365 64 7376 HS CODE: 85444290 84818079 85013100 848140 90 85369010 40169300 902, AND DESTINATION CHARGES PAYA BLE BY ELECTROLUX SINGAPORE ON BEHA LF OF UWA SHIPP ER- CONTACT:THOMAS KO EPPEN, TEL:+49908489690511 5 CONSI GNEE- TEL:+18286879 350, FAX :+18286871869 NOTI FY PARTY- TEL:+01 704 5876 036 | ||
| Keywords ho usehold spare parts invoi ce | HS-Code HS Code 8544 4290 | Piece Count 65 |
| Length 4000 | Height 806 |
| Width 802 | Load Status Loaded |
| Seal B727763 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers 7943440-4 7946948-35 7948023-1 7948631-1 7948639-1 7948675-1 7952507-1 7954889-2 7955547-1 7955548-6 7955550-1 7956349-5 7957235-1 7957236-2 7957237-2 7957243-2 7957246-10 7957545-1 7958649-1 7959147-1 7959738-2 7960803-2 7961783-6 7962236-1,7963788-1 7963792-2 7964564-1 7967207-1 7967222-3 7967659-1 |