Bill of Lading
BANQBRE4045028
Product category
Based on acrylic or vinyl polymers
Product description
PUTTY AS PER INVOICE NO 7000729946 DTD. 10.12.2019 PO 4502109187,4502109211 HS CODES 320910,321490 BANQBRE4045028 . .
Notify Party Name
Chino Warehouse
Notify Party Address
BUILDING 3 15616 EUCLID AVENUE CHINO CA 91710 US
Arrival date
2020-01-07
Bill of lading
BANQBRE4045028
Master bill of lading
YMLUT670061724
Hs code
320910
Shipment origin
Country of origin
GERMANY Port of loading
42879, STADERSANDSupplier name
SIKA DEUTSCHLAND GMBH
Supplier address
ALFRED-NOBEL-STRAE 6 ROSENDAHL DE Place of receipt
BREMEN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Sika Corp
Consignee address
PO BOX 710 201 POLITO AVENUE LYNDHURST NJ 07071 US Notify party address
BUILDING 3 15616 EUCLID AVENUE CHINO CA 91710 US Carrier details
Vessel Name
Al Kharj
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
United Arab Emirates Voyage
001W
Container ID
YMLU8999770
Quantity
7
Weight
3029 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800