Boatdb
Home
>
Bills of Lading
>
BANQ1053569825
Bill of Lading
BANQ1053569825
Product category
Nuts
Product description
AUTOMOTIVE SPARE PARTS INVOICE: 6278809 HS CODE: 731816 BANQ1053569825 .
Notify Party Name
Crp Industries Inc
Notify Party Address
35 COMMERCE DR CRANBURY NJ 08512-350 US
Arrival date
2023-07-08
Bill of lading
BANQ1053569825
Master bill of lading
MEDUDD927130
Hs code
731816
Shipment origin
Country of origin
GERMANY
Port of loading
42870, BREMERHAVEN
Supplier name
NEDSCHROEF PLETTENBERG GMBH
Supplier address
MUEHLHOFF 5 PLETTENBERG 58840 DE
Place of receipt
PLETTENBERG
Shipment destination
Country of arrival
United States of America
Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Crp Industries Inc
Consignee address
35 COMMERCE DR CRANBURY NJ 08512-350 US
Notify party address
35 COMMERCE DR CRANBURY NJ 08512-350 US
Carrier details
Vessel Name
Msc Stella
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama
Voyage
NG327
Container ID
CAIU2740796
Quantity
1
Weight
504 KG
TEU
1
CIF
N/A
Container size
2000*806*800
Route visualization
© 2024 boatdb.
|
Terms
Contact