Home>Bills of Lading>BANQ1055956089
Bill of Lading

BANQ1055956089


Product category

Other articles of plastics and articles of other materials of headings 3901 to 3914
Product description
MACHINERY AND BUILDUNG PARTS AS PER INVOICE NO: 23 3626 V. 30.10.23 PURCHASE ORDER NO.: 4511334168
Notify Party Name
Egger Wood Products Llc
Notify Party Address
300 EGGER PARKWAY LINWOOD NC 27299 US
Arrival date
2023-12-25
Bill of lading
BANQ1055956089
Master bill of lading
YMJAT930018508
Hs code
392690

Shipment origin

Country of origin
germany flagGERMANY
Port of loading
germany flag42879, STADERSAND
Supplier name
KONTRA ANLAGENTECHNIK GMBH
Supplier address
germany flagHANKERFELD 20 RUETHEN 59602 DE
Place of receipt
germany flagHAMBURG
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1601, CHARLESTON, SC
Consignee name
Egger Wood Products Llc
Consignee address
USA flag300 EGGER PARKWAY LINWOOD NC 27299 US
Notify party address
USA flag300 EGGER PARKWAY LINWOOD NC 27299 US

Carrier details

Vessel Name
Colorado Express
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
United States flagUnited States
Voyage
040W
Container ID
TEMU8770214
Quantity
1
Weight
548 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

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