Bill of Lading
BANQPOA0568602
Product category
Of cellular rubber
Product description
22 CARTON BOXES INTO 03 PLASTIC PALLETS AND 02 CARDBOARD BOXES WITH SPARE PARTS ACCORDING TO COMMERCIAL INVOICE 006 21 DUE 21BR000592015-7 RUC 1BR055512262 00000000000000000391026 NCM 4016.10.10,7019.90.90 4016.93.00,7326.90.90 8432.90.00,8483.10.90 8544.30.00, 8483.90.00 NALADI 8432.90.00 4016.93.00,4016.10.00 7019.90.00,7326.90.00 8483.10.00, 8544.30.90 8483.90.00 FREIGHT COLLECT AS PER AGREEMENT NW 464.480 KGS GW 529.095 KGS M3 3.175 CBM REF 7210-0870-104.011 WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0568602 HS-CODE 401610
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-06-02
Bill of lading
BANQPOA0568602
Master bill of lading
HLCUSS5210457701
Hs code
401610
Shipment origin
Country of origin
GERMANY Port of loading
35177, SAO PAULOSupplier name
A G E MANAGER CONSULTORIA INTERNATIONAL LTDA
Supplier address
AV ITALIA 192 SALA 201 CAXIAS DO SUL BR Place of receipt
NOVO HAMBURGO Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Agco Beloit
Consignee address
3153 US 24 BELOIT KS 67420 US Notify party address
N/ACarrier details
Vessel Name
Maersk Karachi
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
118NB
Container ID
TCNU7114398
Quantity
24
Weight
529 KG
TEU
1.5
CIF
N/A
Container size
4000*906*800