Bill of Lading
DLHTMYSE2300816
Product category
Of other plastics
Product description
22 PACKAGES OF FIBER REINFORCED PLASTICS . CONTRACT NO.: 0277-2023-UNIGEL (1ST SHIPMENT) INVOICE NO.: 2023-0024 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
Notify Party Name
H L Brokerage
Notify Party Address
26 PRINCESS STREET UNIT 1 WAKEFIELD MA 01880 USA MASSACHUSETTS MA 01880 US
Arrival date
2023-11-17
Bill of lading
DLHTMYSE2300816
Master bill of lading
MAEU231590995
Hs code
391690
Shipment origin
Country of origin
MALAYSIA Port of loading
55976, SINGAPORESupplier name
HIKARI COMPOSITES SDN BHD
Supplier address
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SELANGOR MALAYSIA SELANGOR 40000 MY Place of receipt
PORT KLANG Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Unigel Inc
Consignee address
1027 19TH STREET S W HICKORY NORTH CAROLINA 28602 UNITED STATES OF AMERICA CALIFORNIA CA 28602 US Notify party address
26 PRINCESS STREET UNIT 1 WAKEFIELD MA 01880 USA MASSACHUSETTS MA 01880 USCarrier details
Vessel Name
Columbine Maersk
Vessel code
N/A
Carrier SASC Code
DLHT
Vessel country
Denmark Voyage
341W
Container ID
MSKU1748369
Quantity
22
Weight
19687 KG
TEU
2
CIF
N/A
Container size
4000*906*802