Bill of Lading
BANQ1054658869
Product category
Of a kind used for persons, in motor vehicles
Product description
BUSBARS FOR AUTOMOTIVE ORDER NO: O300011475 PROFORMA INVOICE : 90180254, 90180255 DL: 72050, 72414
Notify Party Name
Kent Commercial Warehouse
Notify Party Address
4450 CRYSTAL PARKWAY KENT OH 44240 US
Arrival date
2023-08-31
Bill of lading
BANQ1054658869
Master bill of lading
CMDUBTS0134949
Hs code
841520
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
INTERCABLE S R O
Supplier address
KRIVAN 565 KRIVAN 962 04 SK Place of receipt
KRIVAN Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Samsung Sdi Amercia Inc
Consignee address
50 CONTINENTAL DRIVE AUBURN HILLS MICHIGAN MI 48326 US Notify party address
4450 CRYSTAL PARKWAY KENT OH 44240 US Carrier details
Vessel Name
Cosco Development
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
0LBEP
Container ID
ECMU4638644
Quantity
27
Weight
5993 KG
TEU
1.5
CIF
N/A
Container size
4000*806*800