Bill of Lading
BANQ1056354238
Product category
Olives
Product description
MULTI WALL GLASS UNITS FOR BUILDINGS STC: 421 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101365030 TO 101365037 THE DELIVERY & CONSIGNEE ADDRESS DETAILS ARE AS FOLLOWS: FAO: GRACE PICCINI (PURCHASING DIRECTOR) NORTHERN ARCHITECTURAL SYSTEMS, INC, 111 CENTRAL AVE, TETERBORO, NJ 07608, USA TEL: 201-527-6330 CELL: 201-321-0198 EMAIL: G.PICCINI@NAS-USA.COM NOTE: NOTIFY GRACE PICCINI AT LEAST 72 HOURS PRIOR TO DELIVERY
Notify Party Name
Northern Architectural Sys
Notify Party Address
111 CENTRAL AVE TETERBORO NJ 07608-112 US
Arrival date
2023-12-12
Bill of lading
BANQ1056354238
Master bill of lading
IILU131022900
Hs code
200570
Shipment origin
Country of origin
IRELAND Port of loading
41905, RINGASKIDDYSupplier name
CAREY GLASS UC LIMERICK
Supplier address
ROAD NENAGH IE Place of receipt
NENAGH Shipment destination
Country of arrival
United States of America Port of arrival
1102, CHESTER, PA Consignee name
Northern Architectural Sys
Consignee address
111 CENTRAL AVE TETERBORO NJ 07608-112 US Notify party address
111 CENTRAL AVE TETERBORO NJ 07608-112 USCarrier details
Vessel Name
Independent Primero
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
924W
Container ID
TLNU4203843
Quantity
421
Weight
15229 KG
TEU
1.5
CIF
N/A
Container size
4000**