Bill of Lading
BANQ1056618778
Product category
Pumice; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat-treated
Product description
MULTI WALL GLASS UNITS FOR BUILDINGS STC: 507 UNITS PACKED ON 8 HEAT-TREATED FRAMES. INVOICE#: 101367966 TO 101367973 +++++ 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
2023-12-26
Bill of lading
BANQ1056618778
Master bill of lading
IILU131426800
Hs code
251319
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 Future
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal Voyage
926W
Container ID
ICUU9161109
Quantity
507
Weight
15775 KG
TEU
1.5
CIF
N/A
Container size
4000**