Bill of Lading
BANQ1052959662
Product category
Toothbrushes, including dental-plate brushes
Product description
DENTURE BRUSH 80CT BULK INVOICE NO. : 96002666 DATE: 17.05.2023 PO NO. US26X4503092109 SB NO: 1122543 SB DATE: 18-MAY-23 NET WT: 834.00 KGS HS CODE: 96032100
Notify Party Name
Glaxosmithkline
Notify Party Address
105 WILLOW SPRINGS LN YORK PA 17406-851 US
Arrival date
2023-06-16
Bill of lading
BANQ1052959662
Master bill of lading
CMDUAMC2071503
Hs code
960321
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
HALEON UK TRADE SERVICES LIMITED
Supplier address
980 GREAT WEST ROAD GSK HOUSE BRENTFORD TW8 9GS GB Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Glaxosmithkline
Consignee address
105 WILLOW SPRINGS LN YORK PA 17406-851 US Notify party address
105 WILLOW SPRINGS LN YORK PA 17406-851 US Carrier details
Vessel Name
Apl Florida
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Malta Voyage
0IX3V
Container ID
TRHU1946645
Quantity
11
Weight
1526 KG
TEU
1
CIF
N/A
Container size
2000*806*800