Bill of Lading
BANQ1055646188
Product category
Of stainless steel
Product description
SNOW PEAK PRODUCTS OUTDOOR GOODS INVOICE NO. SPUSA231013S HS CODE: 7323.93 6306.22 8108.90 7323.91 6306.12 1 CONTAINER =========== 756 CARTONS FREIGHT AS ARRANGED
Notify Party Name
Snow Peak
Notify Party Address
6801 NE COLUMBIA BLVD STE 19 PORTLAND OR 97218 US
Arrival date
2023-11-04
Bill of lading
BANQ1055646188
Master bill of lading
HLCUTYO231020848
Hs code
732393
Shipment origin
Country of origin
JAPAN Port of loading
58886, TOKYOSupplier name
SNOW PEAK INC
Supplier address
5-8 NAKANOHARA 456 SANJO-SHI 955-0147 JP Place of receipt
TOKYO Shipment destination
Country of arrival
United States of America Port of arrival
3002, TACOMA, WA Consignee name
Snow Peak
Consignee address
6801 NE COLUMBIA BLVD STE 19 PORTLAND OR 97218 US Notify party address
6801 NE COLUMBIA BLVD STE 19 PORTLAND OR 97218 USCarrier details
Vessel Name
San Diego Bridge
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
066E
Container ID
FANU1125890
Quantity
756
Weight
6126 KG
TEU
1
CIF
N/A
Container size
2000*806*800