Bill of Lading
BANQ1054174469
Product category
Road wheels and parts and accessories thereof
Product description
ALUMINIUM WHEELS LOADED ON 640 PCS ON 36 COLLI INVOICE; 29140773 NET WEIGHT: 11436,80 KG HS CODE: 87087050ALUMINIUM WHEELS LOADED ON 640 PCS ON 36 COLLI INVOICE; 29130770 NET WEIGHT: 11436,80 KG HS CODE: 87087050
Notify Party Name
Ups Supply Chain Solutions Howmet
Notify Party Address
IMPORT TEAM 2031 S CENTENNIAL PKWY AIKEN SC 29803 US
Arrival date
2023-07-31
Bill of lading
BANQ1054174469
Master bill of lading
CMDUBUP0182132
Hs code
870870
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
HOWMET KOFEM KFT
Supplier address
VERSECI UTCA 1-15 SZEKESFEHERVAR 8000 HU Place of receipt
SZEKESFEHERVAR Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Howmet Aerospace Denton Tx Operati Ons
Consignee address
4401 NORTH ELM STREET DENTON TX 76207 US Notify party address
IMPORT TEAM 2031 S CENTENNIAL PKWY AIKEN SC 29803 US Carrier details
Vessel Name
Buxcliff
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal Voyage
0VBEP
Container ID
CMAU7159030,TCNU2715539
Quantity
72
Weight
24478 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800