Bill of Lading
BANQ1054174784
Product category
Road wheels and parts and accessories thereof
Product description
ALUMINIUM WHEELS 640 PCS ON 36 COLLI INVOICE: 29167755 NET WEIGHT: 11436,80 KG HS CODE: 8708705050ALUMINIUM WHEELS 640 PCS ON 36 COLLI INVOICE: 29154756 NET WEIGHT: 11436,80 KG HS CODE: 8708705050
Notify Party Name
Ups Supply Chain Solutions Howmet
Notify Party Address
IMPORT TEAM 2031 S CENTENNIAL PKWY AIKEN SC 29803 US
Arrival date
2023-08-01
Bill of lading
BANQ1054174784
Master bill of lading
CMDUBUP0182133
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
Cma Cgm Nerval
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Malta Voyage
0VBER
Container ID
CMAU7493407,CMAU8794283
Quantity
1280
Weight
24478 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800