Bill of Lading
BANQ1049285742
Product category
Parts
Product description
RUBBER METAL PARTS INVOICE NR. FV22 24282 PLACE OF DELIVERY: MISSION SALES AND SUPPLY 111 INDUSTRIAL BLVD. SUITE 203 MANSFIELD, TX 76063 UNITED STATES PHONE: 0018174531900 GLEND@ATT.NET SCAC:BANQ 1049285742
Notify Party Name
Mission Sales And Supply
Notify Party Address
111 INDUSTRIAL BLVD STE 203 MANSFIELD TX 76063 US
Arrival date
2022-11-26
Bill of lading
BANQ1049285742
Master bill of lading
ZIMUBCN10136074
Hs code
851490
Shipment origin
Country of origin
SPAIN Port of loading
47061, BARCELONASupplier name
APLICACIONES MECANICAS DEL CAUCHO
Supplier address
S A LUGAR ZONA INDUSTRIAL PARC 35 ASTEASU 20159 ES Place of receipt
ASTEASU Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Mission Sales And Supply
Consignee address
111 INDUSTRIAL BLVD STE 203 MANSFIELD TX 76063 US Notify party address
111 INDUSTRIAL BLVD STE 203 MANSFIELD TX 76063 USCarrier details
Vessel Name
Oocl Europe
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
30W
Container ID
GCXU5343833
Quantity
5
Weight
2770 KG
TEU
1
CIF
N/A
Container size
2000*806*800