Bill of Lading
BANQ1055456614
Product category
Of a kind used for persons, in motor vehicles
Product description
BUSBARS FOR AUTOMOTIVE ORDER NO: O300014505 PROFORMA INVOICE: 90188169, 90188170 DL: 76184, 76605
Notify Party Name
Kent Commercial Warehouse
Notify Party Address
4450 CRYSTAL PARKWAY KENT OH 44240 US
Arrival date
2023-10-19
Bill of lading
BANQ1055456614
Master bill of lading
CMDUBTS0135367
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
0LBF3
Container ID
APZU4811242
Quantity
40
Weight
7496 KG
TEU
1.5
CIF
N/A
Container size
4000*806*800