Bill of Lading
BANQSHA8780683
Product category
Brooms, brushes (including brushes constituting parts of machines, appliances or vehicles), hand-operated mechanical floor sweepers, not motorized, mops and feather dusters; prepared knots and tufts for broom or brush making; paint pads and rollers; squeegees (other than roller squeegees
Product description
EXPO ERASER DRY ERASE GROUP A HS-CODE 960390 AUTO NVOCC 8041 BANQSHA8780683
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-12-16
Bill of lading
BANQSHA8780683
Master bill of lading
COSU6320637300
Hs code
960390
Shipment origin
Country of origin
CHINA Port of loading
57035, SHANGHAISupplier name
TEAM ONE HONG KONG CO LTD
Supplier address
UNIT 04 7 F BRIGHT WAY TOWER 33 MONG KOK RD HONG KONG HK Place of receipt
SHANGHAI Shipment destination
Country of arrival
United States of America Port of arrival
2006, MEMPHIS, TN Consignee name
Newell Brands C O Sanford
Consignee address
202 SANFORD DRIVE SHELBYVILLE TN 37160 US Notify party address
N/ACarrier details
Vessel Name
Cosco Santos
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
068E
Container ID
TLLU5733619
Quantity
14528
Weight
5956 KG
TEU
1
CIF
N/A
Container size
2000*806*800