Bill of Lading
BANQ1048745250
Product category
Brooms, brushes (including brushes constituting parts of machines, appliances or vehicles), hand-operated mechanical floor sweepers, not motorized, mops and feather dusters; prepared knots and tufts for broom or brush making; paint pads and rollers; squeegees (other than roller squeegees
Product description
SXS 40 INVOICE NO.: 22220612
Notify Party Name
Cargo Care S R O
Notify Party Address
TROJICNE NAMESTIE 6 TRNAVA 917 01 SK
Arrival date
2022-11-28
Bill of lading
BANQ1048745250
Master bill of lading
COSU6345061580
Hs code
960329
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
CARGO CARE S R O
Supplier address
TROJICNE NAMESTIE 6 TRNAVA 917 01 SK Place of receipt
TRNAVA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Advanced Chemical Logistics
Consignee address
7101 BURNS ST RICHLAND HILLS TX 76118-680 US Notify party address
TROJICNE NAMESTIE 6 TRNAVA 917 01 SK Carrier details
Vessel Name
Apl New Jersey
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
0VBCL
Container ID
TEMU3257220
Quantity
18
Weight
20808 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800