Bill of Lading
BANQ1055622644
Product category
Ceramic building bricks, flooring blocks, support or filler tiles and the like
Product description
RUBBER FLOORING .RUBBER FLOORING .RUBBER FLOORING .RUBBER FLOORING .RUBBER FLOORING .
Notify Party Name
Nora Systems Inc
Notify Party Address
9 NORTHEASTERN BLVD SALEM NH 03079 US
Arrival date
2023-12-21
Bill of lading
BANQ1055622644
Master bill of lading
MEDUDZ772119
Hs code
690490
Shipment origin
Country of origin
BELGIUM Port of loading
42305, ANVERSSupplier name
NORA SYSTEMS GMBH
Supplier address
HOEHNERWEG 2-4 WEINHEIM 69469 DE Place of receipt
WEINHEIM Shipment destination
Country of arrival
United States of America Port of arrival
0401, BOSTON, MA Consignee name
Nora Systems Inc
Consignee address
9 NORTHEASTERN BLVD SALEM NH 03079 US Notify party address
9 NORTHEASTERN BLVD SALEM NH 03079 US Carrier details
Vessel Name
Agios Dimitrios
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Malta Voyage
NE347
Container ID
MSDU4473341,MEDU4205676,TTNU5268490,GLDU4025292,MSDU4391710
Quantity
173
Weight
95821 KG
TEU
10
CIF
N/A
Container size
4000*806*800,4000*806*800,4000*806*800,4000*806*800,4000*806*800