Bill of Lading
BANQINN0068357
Product category
Other, except parts
Product description
2 PACKAGES OF AGB COMPRESSOR AS PER PRO FORMA INVOICE NR. 11902-01 EGGER-ORDER NUMBER 4507590946 AS PER DELIVERY NOTE 11902 PACKAGES NUMBER HD56F,HD55F HS-CODE 8414807510 PACKAGES OF AGB COMPRESSOR AS PER PRO FORMA INVOICE NR. 11902-01 EGGER-ORDER NUMBER 4507590946 AS PER DELIVERY NOTE 11902 PACKAGES NUMBER AGB 08,AGB 07,AGB 01, AGB 06,AGB 03,AGB 12, AGB 10,AGB 11,ZCD50,HD57F HS-CODE 841480757 PACKAGES OF AGB COMPRESSOR AS PER PRO FORMA INVOICE NR. 11902-01 EGGER-ORDER NUMBER 4507590946 AS PER DELIVERY NOTE 11902 PACKAGES NUMBER APF236351,AGB 14,AGB 02, AGB 05,AGB 13,AGB 16, AGB 15 HS-CODE 841480752 PACKAGES OF AGB COMPRESSOR AS PER PRO FORMA INVOICE NR. 11902-01 EGGER-ORDER NUMBER 4507590946 AS PER DELIVERY NOTE 11902 PACKAGES NUMBER AGB 04 AGB 09 HS-CODE 84148075
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2019-10-09
Bill of lading
BANQINN0068357
Master bill of lading
MEDUB0077314
Hs code
841480
Shipment origin
Country of origin
JAPAN Port of loading
42870, BREMERHAVENSupplier name
AGB ANLAGEN GERAETE BETRIEBSTECHNIK
Supplier address
GMBH BETRIEBSGEBIET SUED STRAE E OBJEKT 1 BOEHEIMKIRCHEN AT Place of receipt
NO UNO LOCATION C Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Egger Wood Products Llc
Consignee address
300 EGGER PARKWAY LINWOOD NC 27299 US Notify party address
N/ACarrier details
Vessel Name
Maersk Gironde
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
939W
Container ID
TGHU9879752,MSDU7012805,DRYU9399131,MEDU6362709
Quantity
21
Weight
27928 KG
TEU
5.5
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,2000*806*800