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About 4 results (00 seconds), display 1 out of 2 Pages.
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Date | 14-Oct-2021 |
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Bill of Lading | EGLV081100227313 |
Weight | 38,053.00 |
Units | K |
Quantity | 38 |
Quantity Unit | CRT |
Country | ID, INDONESIA |
Port of Loading | 58309, KAO HSIUNG |
Port of Discharge | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Voyage No. | 1111E |
Vessel Name | EVER FAIR |
Carrier Code | EGLV, EAGLE VAN LINES INC |
HS / HTS Code | 441233 |
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Date | 11-Aug-2021 |
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Bill of Lading | EGLV081100141575 |
Weight | 44,650.00 |
Units | K |
Quantity | 38 |
Quantity Unit | CRT |
Country | ID, INDONESIA |
Port of Loading | 55976, SINGAPORE |
Port of Discharge | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Voyage No. | 0TUJH |
Vessel Name | CMA CGM THALASSA |
Carrier Code | EGLV, EAGLE VAN LINES INC |
HS / HTS Code | 441233 |
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Date | 03-Aug-2021 |
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Bill of Lading | EGLV081100135401 |
Weight | 47,500.00 |
Units | K |
Quantity | 38 |
Quantity Unit | CRT |
Country | ID, INDONESIA |
Port of Loading | 55976, SINGAPORE |
Port of Discharge | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Voyage No. | 0TUJ9 |
Vessel Name | CMA CGM JULES VERNE |
Carrier Code | EGLV, EAGLE VAN LINES INC |
HS / HTS Code | 441233 |
- CNPJ 81 637 431/0001-65 UNIAO DA VITORIA - PARANA - BR
TAX ID NUMBER: 20-0230174 462 9TH STREET LAKE OSWEGO O
Date | 11-Jun-2021 |
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Bill of Lading | SUDU61SSZ058981X |
Weight | 98,000.00 |
Units | KG |
Quantity | 72 |
Quantity Unit | PKG |
Country | BR, BRAZIL |
Port of Loading | 35180 |
Port of Discharge | 5203, PORT EVERGLADES, FL |
Voyage No. | 118N |
Vessel Name | MAERSK KARACHI |
Carrier Code | SUDU, SUD HAMBURG/COLUMBUS LINE |
HS / HTS Code | 441233 |