Bill of Lading
DLHTMYSE2300869
Product category
Of other plastics
Product description
27 PALLETS OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0269-2023-UNIGEL INVOICE NO.: 2023-0025 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 WAKEFIELD MA 01880 US
Arrival date
2023-11-22
Bill of lading
DLHTMYSE2300869
Master bill of lading
CMDUAYN1065426
Hs code
391690
Shipment origin
Country of origin
MALAYSIA Port of loading
55751, KAJANGSupplier name
HIKARI COMPOSITES SDN BHD
Supplier address
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM SELANGOR SHAH ALAM 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 HICKORY NC 28602 US Notify party address
26 PRINCESS STREET UNIT 1 WAKEFIELD MA 01880 USA WAKEFIELD MA 01880 USCarrier details
Vessel Name
Cma Cgm Chennai
Vessel code
N/A
Carrier SASC Code
DLHT
Vessel country
Hong Kong Voyage
0TUYA
Container ID
CMAU4625808
Quantity
27
Weight
19695 KG
TEU
2
CIF
N/A
Container size
4000*900*800