Bill of Lading

BANQTPE6152574

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 4347CTNS=42PLTS HS-CODE 846719AIR TOOLS INVOICE NO.9690274026 9690274028 HS-CODE 846719 1512CTNS=42PLTS SAP NO. 9610397448 9610397450 .

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2022-06-22

Bill of lading

BANQTPE6152574

Master bill of lading

SUDUT2TPE001017A

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 Ensenada

Vessel code

N/A

Carrier SASC Code

BANQ, KUEHNE & NAGEL INC.

Vessel country

Panama

Voyage

219N

Container ID

MSKU9147132,HASU4612211

Quantity

5859

Weight

22533 KG

TEU

CIF

N/A

Container size

4000*900*800,4000*900*800

Route visualization

Terms Contact