Bill of Lading
BANQ1056535644
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
Product description
CUTTING CR NATURAL RUBBER AND OTHER MAACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO: INVOICE: 9255743 P INVOICE: 9219445 P INVOICE: 9222347 P PURCHASE ORDER: 9000553232 12.10.23 ERIC VOSS PURCHASE ORDER: 9000556949 27.10.23 WILLIAM MUMFORD PURCHASE ORDER: 9000557244 30.10.23 WILLIAM MUMFORD
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
BANQ1056535644
Master bill of lading
YMJAT930018508
Hs code
640419
Shipment origin
Country of origin
GERMANY Port of loading
42879, STADERSANDSupplier name
HABERKORN GMBH
Supplier address
HOHE BRUECKE WOLFURT 6961 AT Place of receipt
HAMBURG Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Egger Wood Products Llc
Consignee address
300 EGGER PARKWAY LINWOOD NC 27299 US Notify party address
300 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 Voyage
040W
Container ID
TEMU8770214
Quantity
7
Weight
1375 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800