Bill of Lading
DWSDBKK19619641
Product category
Articles of cement, of concrete or of artificial stone, whether or not reinforced
Product description
ARTIFICIAL STONE INVOICE NO.EST023-2023 EST02. .ARTIFICIAL STONE INVOICE NO.EST023-2023 EST02. .ARTIFICIAL STONE INVOICE NO.EST023-2023 EST02. .
Notify Party Name
Senmi Kitchen Stone Inc
Notify Party Address
13545 ROOSEVELT AVE FLUSHING NY 11354 USA
Arrival date
2023-06-12
Bill of lading
DWSDBKK19619641
Master bill of lading
MEDUDJ430609
Hs code
681099
Shipment origin
Country of origin
THAILAND Port of loading
54930, LAEM CHABANGSupplier name
GOODWILL STONE CO LTD
Supplier address
555/73 D COMPLEX-DTOWN MOO 3 NONHKHAM SRIRACHA CHONBURI 20230 Place of receipt
LAEM CHABANG THAI Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
Senmi Kitchen Stone Inc
Consignee address
13545 ROOSEVELT AVE FLUSHING NY 11354 USA Notify party address
13545 ROOSEVELT AVE FLUSHING NY 11354 USA Carrier details
Vessel Name
Msc Ornella
Vessel code
9281267
Carrier SASC Code
DWSD
Vessel country
Panama Voyage
FV320
Container ID
GLDU2281084,MSMU1412565,MEDU3735352
Quantity
40
Weight
61176 KG
TEU
6
CIF
N/A
Container size
4000*806*800,4000*806*800,4000*806*800