Bill of Lading
CMDUNJWY018331
Product category
Styrene-acrylonitrile (SAN) copolymers
Product description
WASHER MODEL: WWTB14M3MSUPW PO: M2303518 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYABLE AT SINGAPORE FREIGHT PAYER -ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL : SGE. CENTRALFREIGHT ELECTROLUX.COM, CONTRACT NO:GA046T-LTA M. OESTE, CALLE POTRERILLOS, OFIBODEGAS MILANO, BODEGA N27, SANTA ANA, SAN JOSE CTC: VICTOR VASQUEZ PH: 506 2239-0519 TAX ID: 3-101-641967 M. OESTE, CALLE POTRERILLOS, OFIBODEGAS MILANO, BODEGA N27, SANTA ANA, SAN JOSE CTC: VICTOR VASQUEZ PH: 506 2239-0519 TAX ID: 3-101-641967
Notify Party Name
Creditek Comercial S A
Notify Party Address
RADIAL SANTA ANA - BELEN DEL PUENTE SOBRE EL RIO VIRILLA 300 M NORTE
Arrival date
2023-05-27
Bill of lading
CMDUNJWY018331
Master bill of lading
N/A
Hs code
390320
Shipment origin
Country of origin
CHINA Port of loading
20107, LAZARO CARDENASSupplier name
MIDEA ELECTRIC TRADE SINGAPORE CO PTE LTD
Supplier address
158 CECIL STREET NO 07-01/02 SINGAPORE 069545 Place of receipt
NANJING Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Creditek Comercial S A
Consignee address
RADIAL SANTA ANA - BELEN DEL PUENTE SOBRE EL RIO VIRILLA 300 M NORTE Notify party address
RADIAL SANTA ANA - BELEN DEL PUENTE SOBRE EL RIO VIRILLA 300 M NORTE Carrier details
Vessel Name
Maersk Northwood
Vessel code
9222118
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Singapore Voyage
0VDG6
Container ID
TLLU4794163
Quantity
120
Weight
7774 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800