Home>Bills of Lading>DGXNDGXS2308005
Bill of Lading

DGXNDGXS2308005


Product category

Roofing tiles
Product description
LARGE HOLE BRUSHED TILES AS PER PROFORMA INVOICE NO: GS23013
Notify Party Name
Tile Warehouse Inc
Notify Party Address
73-4076 HULIKOA DR
Arrival date
2023-10-05
Bill of lading
DGXNDGXS2308005
Master bill of lading
ONEYZHOD21780600
Hs code
690510

Shipment origin

Country of origin
china flagCHINA
Port of loading
china flag58023, PUSAN
Supplier name
GOLD STONE PROFESSIONAL CO LTD
Supplier address
china flag A2-302 HUIYUAN CERAMICS MARKET LONGHUA DISTRICT HAIKOU CITY HAINAN PROVINCE P R O F CHINA
Place of receipt
china flagHAIKOU
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag3201, HONOLULU, HI
Consignee name
Tile Warehouse Inc
Consignee address
USA flag73-4076 HULIKOA DR
Notify party address
USA flag73-4076 HULIKOA DR

Carrier details

Vessel Name
Nobility
Vessel code
9459101
Carrier SASC Code
DGXN
Vessel country
Liberia flagLiberia
Voyage
980E
Container ID
TCLU3634521
Quantity
24
Weight
20230 KG
TEU
1.5
CIF
N/A
Container size
2000*806*802

Route visualization

© 2024 boatdb.
|