Bill of Lading
BANQ1053490121
Product category
Optical fibers and optical fiber bundles; optical fiber cables other than those of heading 8544; sheets and plates of polarizing material; lenses (including contact lenses), prisms, mirrors and other optical elements, of any material, unmounted, other than such elements of glass not optically worked
Product description
MIRROR THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS
Notify Party Name
Upper Canada Soap & Candle Makers C
Notify Party Address
ORPORATION 5875 CHEDWORTH WAY MISSISSAUGA ON L5R 3L9 CA
Arrival date
2023-07-21
Bill of lading
BANQ1053490121
Master bill of lading
SMLMNJBN3A581200
Hs code
900190
Shipment origin
Country of origin
CHINA Port of loading
57020, NINGPOSupplier name
NINGBO HAISHU HAIXIN INDUSTRIAL & T RADING CO LTD
Supplier address
NO 368 QIUSHI ROAD HAISHU NINGBO 315000 CN Place of receipt
NINGBO Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Upper Canada Soap & Candle Makers C
Consignee address
ORPORATION 5875 CHEDWORTH WAY MISSISSAUGA ON L5R 3L9 CA Notify party address
ORPORATION 5875 CHEDWORTH WAY MISSISSAUGA ON L5R 3L9 CA Carrier details
Vessel Name
Pona
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Germany Voyage
2304E
Container ID
SMCU1196861
Quantity
1294
Weight
14823 KG
TEU
1
CIF
N/A
Container size
2000*806*800