Bill of Lading

BANQTPE6145274

Product category

Tools for working in the hand, pneumatic, hydraulic or with self-contained electric or nonelectric motor, and parts thereof

Product description

AIR TOOLS 4914 CTNS=42 PLTS HS-CODE 846719AIR TOOLS 4914 CTNS=42 PLTS INVOICE NO.9690264266 9690264280 HS-CODE 846719 SAP NO. 9610386405 9610386437 .

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2022-02-28

Bill of lading

BANQTPE6145274

Master bill of lading

SUDUT1TPE007884A

Hs code

846719

Shipment origin

Country of origin

HONG KONG

Port of loading

58201, HONG KONG

Supplier name

BESCO PNEUMATIC CORP

Supplier address

NO 441-2 TA LI ROAD TA LI CITY TAICHUNG HSIEN TAIWAN R O C TAICHUNG TW

Place of receipt

HONG KONG

Shipment destination

Country of arrival

United States of America

Port of arrival

2704, LOS ANGELES, CA

Consignee name

Black&decker Preimer Packing & Assembly

Consignee address

14422 BEST AVE SANTA FE SPRINGS CA 90670 US

Notify party address

N/A

Carrier details

Vessel Name

Maersk Edirne

Vessel code

N/A

Carrier SASC Code

BANQ, KUEHNE & NAGEL INC.

Vessel country

Singapore

Voyage

201N

Container ID

TRHU4763890,MSKU9148695

Quantity

9828

Weight

24564 KG

TEU

CIF

N/A

Container size

4000*900*800,4000*900*800

Route visualization

Terms Contact