Bill of Lading

BANQCPQ1041719

Product category

Other plates, sheets, film, foil and strip, of plastics

Product description

297 BOXES CONTAINING ELECTRONIC PARTS AND PIECES INVOICES DCE36421 8974-01 DCE36421 8975-01 DCE36421 8976-01 DCE36421 8978-01 DUE 21BR0018136263 NCMS 39219019 85177029 39219090 85177091 48219000 85177099 84145910 85340051 84733099 85414027 85044021 85423120 85044030 85423221 85044090 85423939 85176239 85479000 85176249 39191090 85177010 TOTAL GROSS WEIGHT 4200,9993 KG TOTAL NET WEIGHT 3294.0873 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQCPQ1041719 HS-CODE 392190 MRUC 1BR02886427272300399111011

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2021-12-16

Bill of lading

BANQCPQ1041719

Master bill of lading

HLCUSS5211151458

Hs code

392190

Shipment origin

Country of origin

BRAZIL

Port of loading

35177, SAO PAULO

Supplier name

FLEXTRONICS INTERNATIONAL TECNOLOGI

Supplier address

AVENIDA LIBERDADE 6315 IPORANGA SOROCABA BR

Place of receipt

SANTOS

Shipment destination

Country of arrival

United States of America

Port of arrival

5203, PORT EVERGLADES, FL

Consignee name

Sims Recycling Solutions

Consignee address

806 N 53RD ST TAMPA FL 33610 US

Notify party address

N/A

Carrier details

Vessel Name

Northern Magnum

Vessel code

N/A

Carrier SASC Code

BANQ, KUEHNE & NAGEL INC.

Vessel country

Portugal

Voyage

145N

Container ID

TGBU6120328

Quantity

297

Weight

4201 KG

TEU

CIF

N/A

Container size

2000*806*800

Route visualization

Terms Contact