Bill of Lading
BANQBRE4750695
Product category
Orthopedic or fracture appliances, and parts and accessories thereof
Product description
SPRINTEX-ARETECH 60 BASE TREADMILL INVOICE 4354,4353 HS-CODE 90211000 HBL BANQBRE4750695 .
Notify Party Name
Aretech 21720 Red Rum
Notify Party Address
DRIVE SUITE 187 ASHBURN VA 20147 US
Arrival date
2021-03-11
Bill of lading
BANQBRE4750695
Master bill of lading
CMDUBRE0528601
Hs code
902110
Shipment origin
Country of origin
JAPAN Port of loading
42870, BREMERHAVENSupplier name
SPRINTEX TRAININGSGERAETE GMBH
Supplier address
BEI DER SAEGE 23A KLEINES WIESENTAL DE Place of receipt
NO UNO LOCATION C Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Reha Stim Medtec Inc
Consignee address
177 HUNTINGTON AVE 17TH FLOOR BOSTON MA 02115 US Notify party address
DRIVE SUITE 187 ASHBURN VA 20147 US Carrier details
Vessel Name
Ever Lasting
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
United Kingdom Voyage
0LB8D
Container ID
BEAU5628002
Quantity
1
Weight
360 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800