Bill of Lading
BANQ1055308188
Product category
Of a kind used for persons, in motor vehicles
Product description
BUSBARS FOR AUTOMOTIVE ORDER NO: PROFORMA INVOICE: 90186057, 90186058 DL: 75671, 75703BUSBARS FOR AUTOMOTIVE ORDER NO: O300013495 PROFORMA INVOICE: 90186055, 90186056 DL: 75300, 75391
Notify Party Name
Kent Commercial Warehouse
Notify Party Address
4450 CRYSTAL PARKWAY KENT OH 44240 US
Arrival date
2023-10-01
Bill of lading
BANQ1055308188
Master bill of lading
YMPRT936039927
Hs code
841520
Shipment origin
Country of origin
GERMANY Port of loading
42879, STADERSANDSupplier 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
Torrente
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
018W
Container ID
BEAU2635137,YMLU5193375
Quantity
57
Weight
11581 KG
TEU
2
CIF
N/A
Container size
2000*806*800,2000*806*800