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European Refreshments

US Customs records for European Refreshments, a supplier based in Malta.
Call ImportGenius Sales
Total Shipments
1,144
Trading Partners
20
Top Partner
PROPIMEX S DE R L DE C. V.
Ports
10
Top Port
Charleston, South Carolina
Contact Info
  • European Refreshments
    Unlimited Company Southgate Dublin Road Drogheda Mt

European Refreshments Records

Get a complete supplier history
Updated: 2025-04-03

Total Shipments

1,144
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2025-04-04
Total shipments from 2006-11-01 to 2025-04-04
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend
  • Charleston, South Carolina
  • Port Everglades, Florida
  • Chester, Pennsylvania
  • Miami, Florida
  • San Juan, Puerto Rico
More data available to paid subscribers

Sample Shipment From European Refreshments

Bill of Lading CMDUDUI0260530
Arrival Date: 2025-04-03
Container Number: FFAU5110343
×
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659009/2000417196 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302333 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: UETU7127004
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000658984/2000417190 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302382 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: TRHU6664958
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000658983/2000417189 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302381 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: CMAU9341039
+
Cargo #1
Description ON 40 PALLETS COCA-COLA 55UN NET WEIGHT:24200.000 KGS EXPORT REFERENCE:8000659020/2000417201 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 160
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302317 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: CMAU9275446
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659017/2000417198 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302263 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: BEAU6127350
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659002/2000417195 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302387 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: TGBU6813934
+
Cargo #1
Description CIUDAD DE MEXICO, MEXICO EMERGENCY CONTACT NUMBER: 00353 (0) 9674680 DERMOT LOFTUS FREIGHT PREPAID ON 40 PALLETS COCA-COLA 55UN NET WEIGHT:24200.000 KGS EXPORT REFERENCE:8000658974/2000417188 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords ciudad de mexico mexico emergency contact number HS-Code DATA UNAVAILABLE Piece Count 160
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302254 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: TRHU7683865
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659019/2000417200 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302298 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: TCNU8203890
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000658986/2000417191 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302388 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: TRHU4887870
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659018/2000417199 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302262 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: CMAU6697767
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659000/2000417193 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302328 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: ECMU7142350
+
Cargo #1
Description ON 40 PALLETS COCA-COLA 55UN NET WEIGHT:24200.000 KGS EXPORT REFERENCE:8000659001/2000417194 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 160
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302372 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: CMAU6468288
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000658996/2000417192 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302279 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
Container Number: CMAU6189107
+
Cargo #1
Description ON 20 PALLETS COCA-COLA 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:8000659016/2000417197 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III
Keywords coca HS-Code DATA UNAVAILABLE Piece Count 20
Length 480 Height 108
Width 96 Load Status Loaded
Seal D302278 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers INVOICE NUMBER 9100758767,INVOICE NUMBER 9100759011,INVOICE NUMBER 9100758837,INVOICE NUMBER 9100767602,INVOICE NUMBER 9100758768,INVOICE NUMBER 9100760349,INVOICE NUMBER 9100760015,INVOICE NUMBER 9100766540,INVOICE NUMBER 9100759012,INVOICE NUMBER 9100759046,INVOICE NUMBER 9100760016,INVOICE NUMBER 9100762147,INVOICE NUMBER 9100759073,INVOICE NUMBER 9100763376
More data available to paid subscribers

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