Bill of Lading

BANQVAA0379226

Product category

Shampoos

Product description

RENTO SHAMPOO, RENTO SOAP, RENTO CONDITIONER, RENTO BODY CREAM, RENTO FOOT RASP, RENTO OOT SCRUB RENTO FOOT BATH, RENTO FOOT CREAM, RENTO SAUNAHAT RENTO WASH MITTEN, RENTO BACK WASHER, RENTO SAUNA SCENT, RENTO SAUNA BUCKET, RENTO SAUNA BUCKET AND LADLE, RENTO DRIED SAUNA WHISK BIRCH, SAUNA LADLE, RENTO BATH BRUSH, RENTO BODY BRUSH, RENTO SEAT COVER, EUR-PALLET HS-CODE 33051000,33059000, 34013000,33049900, 25131000,33043000, 65050090,63029910, 33074900,76169990, 39249000,44219999, 06049091,96032980, 44152090

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2020-02-14

Bill of lading

BANQVAA0379226

Master bill of lading

MEDUH1877073

Hs code

330510

Shipment origin

Country of origin

BELGIUM

Port of loading

42305, ANVERS

Supplier name

TAMMER BRANDS OY

Supplier address

VIINIKANKATU 36 TAMPERE FI

Place of receipt

ANTWERPEN

Shipment destination

Country of arrival

United States of America

Port of arrival

1401, NORFOLK, VA

Consignee name

Consignee address

Notify party address

N/A

Carrier details

Vessel Name

Sm Tacoma

Vessel code

N/A

Carrier SASC Code

BANQ, KUEHNE & NAGEL INC.

Vessel country

Liberia

Voyage

NU005

Container ID

MEDU8130929

Quantity

Weight

165 KG

TEU

1.5

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact