Bill of Lading
BANQBRE5111337
Product category
Prepared binders for foundry molds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included
Product description
14 TOTAL PACKAGES = 14 PALLETS KOESTER WATERPROOFING MATERIALS UN1505 CLASS 5.1 PACKAGINGGROUP 3 3 FIBERBORD BOXES CONTAINING 60,68 KGS GR 57,60KGS NET SODIUM PERSULPHATE UN2522 CLASS 6.1 PACKAGINGGROUP 2 144 X 1 KG PLASTIC JERRY CANS CONTAINING 151,54KGS GR 144,00KGS NET 2-DIMETHLAMINOETHYL METHACRYLATE, STABILIZED UN1505 CLASS 5.1 PACKAGINGGROUP 3 3 FIBERBORD BOXES CONTAINING 60,62KGS GR 57,60KGS NET SODIUM PERSULPHATE HS CODE 38249970,84133080
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-12-10
Bill of lading
BANQBRE5111337
Master bill of lading
MEDUD1520912
Hs code
382499
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
KOESTER BAUCHEMIE AG
Supplier address
DIESELSTR 1 - 10 AURICH DE Place of receipt
AURICH Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Koester American Corp
Consignee address
2585 AVIATIOR DRIVE VIRGINIA BEACH VA 23453 US Notify party address
N/ACarrier details
Vessel Name
Santa Rosa
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Denmark Voyage
146W
Container ID
MEDU5492689
Quantity
14
Weight
15799 KG
TEU
1
CIF
N/A
Container size
2000*806*800