Home>Bills of Lading>BANQINN0068665
Bill of Lading

BANQINN0068665


Product category

Particle board
Product description
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750956795 ORDER NUMBER 65 97615 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2019-12-03
Bill of lading
BANQINN0068665
Master bill of lading
MEDUB0087164
Hs code
441011

Shipment origin

Country of origin
japan flagJAPAN
Port of loading
japan flag42870, BREMERHAVEN
Supplier name
FRITZ EGGER GMBH & CO
Supplier address
japan flagOG HOLZWERKSTOFFE WEIBERNDORF 20 ST JOHANN AT
Place of receipt
japan flagNO UNO LOCATION C
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2709, LONG BEACH, CA
Consignee name
Egger Wood Products Llc
Consignee address
USA flag300 EGGER PARKWAY LINWOOD NC 27299 US
Notify party address
USA flagN/A

Carrier details

Vessel Name
Uasc Zamzam
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore flagSingapore
Voyage
NA943
Container ID
MEDU5707806
Quantity
10
Weight
15570 KG
TEU
1
CIF
N/A
Container size
2000*806*800

Route visualization

© 2024 boatdb.
|