Bill of Lading
DNYCIDNS00525688
Product category
Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
10 BAGS OF60 KG NET EACH + GRAIN PRO BAGSUMATRA GAYO PEABERRYNW : 600.00 KGS
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-01-16
Bill of lading
DNYCIDNS00525688
Master bill of lading
ONEYSINA85192700
Hs code
350699
Shipment origin
Country of origin
SINGAPORE Port of loading
55976, SINGAPORESupplier name
PT SANG BINTANG SURYA JL BESAR TEMBUNG
Supplier address
NO 7A DUSUN I DESATEMBUNG KEC PERCUT SEI TUAN KAB DELI SERDANG SUMATERA UTARA Place of receipt
SINGAPORE Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Volcanica Coffee Enterprises Llc
Consignee address
4110 TENCH RD STE D SUITE D Notify party address
N/ACarrier details
Vessel Name
Ym Width
Vessel code
9708447
Carrier SASC Code
DNYC
Vessel country
Hong Kong Voyage
021E
Container ID
ONEU7003055
Quantity
10
Weight
608 KG
TEU
1
CIF
N/A
Container size
2000*806*800