Bill of Lading
BANQINN0070885
Product category
Builders' joinery and carpentry of wood, including cellular wood panels and assembled flooring panels; shingles and shakes
Product description
4 PACKAGES SHIPMENT OF EGGER LIGHTWEIGHT BOARD ORDER NUMBER 02661787 INVOICE NO 1750983890 DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189990
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2020-03-17
Bill of lading
BANQINN0070885
Master bill of lading
MEDUB0159609
Hs code
441899
Shipment origin
Country of origin
JAPAN Port of loading
42870, BREMERHAVENSupplier name
FRITZ EGGER GMBH & CO
Supplier address
OG HOLZWERKSTOFFE WEIBERNDORF 20 ST JOHANN AT Place of receipt
ST JOHANN IN TIRO Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Paxton Hardwoods Llc
Consignee address
5701 W 66TH ST CHICAGO IL 60638 US Notify party address
N/ACarrier details
Vessel Name
Safmarine Mafadi
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
United States Voyage
006W
Container ID
MEDU6534984
Quantity
4
Weight
9160 KG
TEU
1
CIF
N/A
Container size
2000*806*800