Bill of Lading
BANQBRE3990583
Product category
Other screws and bolts, whether or not with their nuts or washers
Product description
SCREWS = 1 SINGLE CARTON HS-CODE 73181552 PROFORMA INVOICE NO. 70208443 HBL BANQBRE3990583
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2019-10-09
Bill of lading
BANQBRE3990583
Master bill of lading
MEDUB9376097
Hs code
731815
Shipment origin
Country of origin
JAPAN Port of loading
42870, BREMERHAVENSupplier name
ARNOLD UMFORMTECHNIK GMBH & CO
Supplier address
KG CARL-ARNOLD-STR 25 FORCHTENBERG DE Place of receipt
NO UNO LOCATION C Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Pierburg Us Llc
Consignee address
SOUTHCHASE COURT 5 FOUNTAIN INN SC 29644 US Notify party address
N/ACarrier details
Vessel Name
Maersk Gironde
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
939W
Container ID
CAIU7844005
Quantity
1
Weight
15 KG
TEU
0.91
CIF
N/A
Container size
4000*900*800