Bill of Lading
BANQPOA0574505
Product category
Of a kind designed to be fixed to a window, wall, ceiling or floor, self-contained or “split system
Product description
01 BOXES WITH AIR CONDITIONING 01 UN - IMOB1 12K WINDOW AIR CONDITIONER 01 UN - IMOB2 9K WINDOW AIR CONDITIONER INVOICES 1110119E21 DUE 21BR001670492-2 1BR10948651200000000000 000001118210 NET WEIGHT 90,000 KG GROSS WEIGHT 110,000 KG MEASUREMENT 0,468 M3 NCM 84151019 REF 7210-0902-110.014 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0574505 HS-CODE 841510
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-12-09
Bill of lading
BANQPOA0574505
Master bill of lading
ZIMUSNT8055049
Hs code
841510
Shipment origin
Country of origin
JAMAICA Port of loading
24128, PORT BUSTAMANTESupplier name
SPRINGER CARRIER SA
Supplier address
RUA BERTO CIRIO 521 CANOAS BR Place of receipt
KINGSTON Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Intertek Usa Inc
Consignee address
41C PLYMOUTH STREET FAIRFIELD NY 07004 US Notify party address
N/ACarrier details
Vessel Name
Contship Leo
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
21N
Container ID
TLLU4874058
Quantity
1
Weight
110 KG
TEU
1
CIF
N/A
Container size
2000*806*800