Bill of Lading
BANQ1053973926
Product category
Titanium and articles thereof, including waste and scrap
Product description
SNOW PEAK PRODUCTS OUTDOOR GOODS INVOICE NO. SPUSA230712S HS CODE: 8108.90 7323.93 4419.90 6306.22 7326.90 1 CONTAINER =========== 182 CARTONS FREIGHT AS ARRANGED
Notify Party Name
Coppersmith Global Logistics Ne 80th
Notify Party Address
AVE 6135 PORTLAND OR 97218-403 US
Arrival date
2023-07-11
Bill of lading
BANQ1053973926
Master bill of lading
HLCUTYO230724306
Hs code
810890
Shipment origin
Country of origin
JAPAN Port of loading
58886, TOKYOSupplier name
SNOW PEAK INC
Supplier address
5-8 NAKANOHARA 456 SANJO-SHI 955-0147 JP Place of receipt
TOKYO Shipment destination
Country of arrival
United States of America Port of arrival
3002, TACOMA, WA Consignee name
Snow Peak
Consignee address
6801 NE COLUMBIA BLVD STE 19 PORTLAND OR 97218 US Notify party address
AVE 6135 PORTLAND OR 97218-403 US Carrier details
Vessel Name
Mol Maestro
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
067E
Container ID
HLXU3428150
Quantity
182
Weight
2378 KG
TEU
1
CIF
N/A
Container size
2000*806*800