Bill of Lading
BANQLUX1634893
Product category
Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; nonrefractory surfacing preparations for facades, indoor walls, floors, ceilings or the like
Product description
S.T.C. WINDOWS & WINDOW PARTS INVOICE 5504-2021 5604-2021 5704-2021 H.S.CODES 3214.9000 3506.9900 3814.0090 3925.9010 4008.2900 4418.1090 4418.2080 4421.9999 7008.0089 7318.1558 7318.1699 7610.9090 8206.0000 8301.4090 8302.4110 8302.4150 EX KN LUX 1600-0874-105.011 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO NYC DESTINATION BOSTON HS-CODE 32149000
Notify Party Name
Hancock Lbr
Notify Party Address
ATTN TOM CYR 258 MAIN ST YARMOUTH ME 04096 US
Arrival date
2021-06-07
Bill of lading
BANQLUX1634893
Master bill of lading
SUDUC1ANR011097X
Hs code
321490
Shipment origin
Country of origin
JAPAN Port of loading
42305, ANVERSSupplier name
UNILUX GMBH
Supplier address
INDUSTRIEGEBIET SALMTAL DE Place of receipt
NO UNO LOCATION C Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Spaulding Residence
Consignee address
44 SHORE ROAD SOUTHWEST HARBOUR ME 04679 US Notify party address
ATTN TOM CYR 258 MAIN ST YARMOUTH ME 04096 US Carrier details
Vessel Name
Maersk Sembawang
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
121W
Container ID
TCKU7429019
Quantity
3
Weight
2201 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800