Bill of Lading
BANQ1042172797
Product category
Weighing not more than 25 g/m2
Product description
NONWOVEN MATERIALNONWOVEN MATERIAL H.S CODE.5603.11.00.0002 H.S CODE.5603.12.00.0005 TRANSFER ORDER NOS. 5078 5080 5081 TOTAL NUMBER OF ROLLS:280 INCOTERMS: DDP, GSC WAREHOUSE, KINSTON, NC, USA FREIGHT PREPAID NET WEIGHT: 31,743.92 GROSS WEIGHT: 33,649.00NONWOVEN MATERIAL
Notify Party Name
Attends Healthcare Products Inc
Notify Party Address
350 INDUSTRIAL BLVD GREENVILLE NC 27834 US
Arrival date
2021-12-08
Bill of lading
BANQ1042172797
Master bill of lading
MAEU214021662
Hs code
560311
Shipment origin
Country of origin
SAUDI ARABIA Port of loading
51721, JUDDASupplier name
SAUDI GERMAN CO
Supplier address
FOR NONWOVEN PRODUC TS STREET NO 76CROSS NO63 2ND INDUSTRIAL CITY P O BOX 3319 AL-KHOBAR 31952 SA Place of receipt
RABIGH Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Gsc Warehouse
Consignee address
1315 CUNNINGHAM ROAD KINSTON NC 28501 US Notify party address
350 INDUSTRIAL BLVD GREENVILLE NC 27834 US Carrier details
Vessel Name
Ccni Andes
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
143W
Container ID
GCXU5801350,MRSU4422870,TRHU4003970
Quantity
280
Weight
33649 KG
TEU
4.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802