Bill of Lading
BANQTPE6152096
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 INVOICE NO.9690273248 HS-CODE 846719 1512 CTNS=42 PLTS A C STANLEY BLACK AND DECKER . TEL 02-2544-5000 FAX 02-2713-3591 HS-CODE 846719
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-06-12
Bill of lading
BANQTPE6152096
Master bill of lading
SUDUT2TPE000917A
Hs code
846719
Shipment origin
Country of origin
HONG KONG Port of loading
58201, HONG KONGSupplier 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/ACarrier details
Vessel Name
Msc Aurora
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
218N
Container ID
MSKU8163340
Quantity
1512
Weight
10541 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800