Bill of Lading
BANQJED0187211
Product category
Weighing not more than 25 g/m2
Product description
NONWOVEN MATERIALNONWOVEN MATERIALNONWOVEN MATERIALNONWOVEN MATERIALNONWOVEN MATERIAL H.S CODE NO. 5603.11.00.0002 H.S CODE NO. 5603.12.00.0005 TRANSFER ORDER NOS. 4882 4883 4886 4900 4902 INCOTERMS DDP, GSC WAREHOUSE, KINSTON,NC,USA FREIGHT PREPAID TOTAL NO OF ROLLS 437 TOTAL NET WT 54,943.28 KGS TOTAL GROSS WT 58241 KGS
Notify Party Name
Attends Healthcare Products Inc
Notify Party Address
350 INDUSTRIAL BLVD GREENVILLE NC 27834 NORTH CAROLINA NC 27834 US
Arrival date
2021-11-24
Bill of lading
BANQJED0187211
Master bill of lading
MAEU213352032
Hs code
560311
Shipment origin
Country of origin
ROMANIA Port of loading
52330, SALALAHSupplier name
SAUDI GERMAN CO
Supplier address
FOR NON WOVEN P O BOX 3319 AL KHOBAR SA Place of receipt
SALALAH Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Gsc Warehouse
Consignee address
1315 CUNNINGHAM ROAD KINSTON NORTH CAROLINA NC 28501 USA NORTH CAROLINA NC 28521 US Notify party address
350 INDUSTRIAL BLVD GREENVILLE NC 27834 NORTH CAROLINA NC 27834 US Carrier details
Vessel Name
Maersk Santana
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
140W
Container ID
TRHU7742504,MRSU4382633,MRSU4810053,MRSU4829568,MRSU4551498
Quantity
437
Weight
58241 KG
TEU
7.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802