Home>Bills of Lading>BANQ1054111369
Bill of Lading

BANQ1054111369


Product category

Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
CRANE PARTS BANQ1054111369 INVOICE: 715514027 715514026 HS-CODE: 35069900 39235090 40169300 73181548 73181699 73182200 83024900 84212300 84812010 85365019 85369010 85371098 90318020
Notify Party Name
Morris Material Handling Inc
Notify Party Address
FRAMW ORK PO 4700001516 1009 S 12TH ST WATERTOWN WI 53094-750 US
Arrival date
2023-08-14
Bill of lading
BANQ1054111369
Master bill of lading
MEDUDZ294510
Hs code
350699

Shipment origin

Country of origin
germany flagGERMANY
Port of loading
germany flag42870, BREMERHAVEN
Supplier name
KONECRANES GMBH
Supplier address
germany flagALBERT-EINSTEIN-STR 3 WUERZBURG 97080 DE
Place of receipt
germany flagWURZBURG
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1401, NORFOLK, VA
Consignee name
Morris Material Handling Inc
Consignee address
USA flagFRAMW ORK PO 4700001516 1009 S 12TH ST WATERTOWN WI 53094-750 US
Notify party address
USA flagFRAMW ORK PO 4700001516 1009 S 12TH ST WATERTOWN WI 53094-750 US

Carrier details

Vessel Name
W Kampala
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Marshall Islands flagMarshall Islands
Voyage
332W
Container ID
TXGU6719052
Quantity
1
Weight
255 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

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