Bill of Lading
BANQLUX1627221
Product category
Compounded rubber, unvulcanized, in primary forms or in plates, sheets or strip
Product description
OF RUBBERSHEETS INVOICE 90500008 HS CODE 40059900 . . . .
Notify Party Name
Saargummi
Notify Party Address
200 COMMERCE WAY PULASKI TN 38478 US
Arrival date
2020-03-17
Bill of lading
BANQLUX1627221
Master bill of lading
MEDUAO928215
Hs code
400599
Shipment origin
Country of origin
BELGIUM Port of loading
42305, ANVERSSupplier name
CQLT SAARGUMMI DEUTSCHLAND GMBH
Supplier address
EISENBAHNSTRASSE 24 WADERN-BUESCHFELD DE Place of receipt
WADERN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Saargummi
Consignee address
200 COMMERCE WAY PULASKI TN 38478 US Notify party address
200 COMMERCE WAY PULASKI TN 38478 US Carrier details
Vessel Name
Msc Michaela
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
NG009
Container ID
AMFU8624558
Quantity
38
Weight
18046 KG
TEU
2
CIF
N/A
Container size
4000*900*800