Data Shipments of Buyer GRUPO REYES KURI KROM ADUANAL under HTS Code 190532

US Import Data Shipment

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Exporters / Suppliers

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emastersindia.net

1 Months

1 Exporter / Shipper

1 Importer / Consignee

1 Buyer / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 1

GRUPO REYES KURI KROM ADUANAL imports from FERRERO TRADE LUX SA through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

GRUPO REYES KURI KROM ADUANAL

Exporter - Shipper :

FERRERO TRADE LUX SA

RUE DE TREVES FINDEL BUSINESS CENTER COMPLEX B FINDEL LU

Importer - Consignee :

FERRERO DE MEXICO SA DE CV

AV MARIANO OTERO# 2510 COL JARDINES DEL BOSQUE CP GUADALAJARA MX

Marks and Numbers :

NANA

Item/Product Description :

CONFECTIONERY S119010591-10 2394 CARTONS REQUIRED TEMP.PLUS 2C DEHUMIDIFICATION 65 HS-CODE 190532CONFECTIONERY S119010591-09 1512 CARTONS REQUIRED TEM... Read More..


Date 30-Sep-2021
Bill of Lading BANQGDY0141861
Weight 13,528.00
Units K
Quantity 3906
Quantity Unit CTN
Country JP, JAPAN
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VB9P
Vessel Name CMA CGM NERVAL
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 190532
1
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