Bill of Lading
DSVFBRY0209814
Product category
Furniture of plastics
Product description
FURNITURE
Bill of lading
DSVFBRY0209814
Master bill of lading
MAEU608148411
Shipment origin
Country of origin
DENMARK Port of loading
42870, BREMERHAVENSupplier name
KRISTINA DAM STUDIO
Supplier address
SYDHOLMEN 9-17 PORT 30/31 Place of receipt
COPENHAGEN Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Norintel Usa
Consignee address
4750 LEGACY COVE LANE Notify party address
N/A Carrier details
Vessel country
Liberia