Bill of Lading
BANQBTS0209776
Product category
Ball bearings
Product description
36 WOODEN BOXES OF BEARINGS, GEARS AND GEARING INVOICE NO. 30008988 HS-CODE 848210 848220 848340
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2020-02-26
Bill of lading
BANQBTS0209776
Master bill of lading
MEDUBD036407
Hs code
848210
Shipment origin
Country of origin
JAPAN Port of loading
42870, BREMERHAVENSupplier name
THYSSENKRUPP ROTHE ERDE
Supplier address
SLOVAKIA A S ROBOTNICKA UL POVAZSKA BYSTRICA SK Place of receipt
NO UNO LOCATION C Shipment destination
Country of arrival
United States of America Port of arrival
1303, BALTIMORE, MD Consignee name
Rotek Inc
Consignee address
1400 SOUTH CHILLICOTHE RD AURORA OH 44202 US Notify party address
N/ACarrier details
Vessel Name
S Santiago
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Marshall Islands Voyage
07W
Container ID
INBU5254460
Quantity
36
Weight
19139 KG
TEU
2
CIF
N/A
Container size
4000*806*800