Home>Bills of Lading>EGLV003302071712
Bill of Lading

EGLV003302071712


Product category

Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
FT BUMPER, FT FENDER AUTO PARTS INVOICE NO. 2310134-59 HS CODE 8708.99 . (FT BUMPER FT FENDER ...) . . . . . . . . . @ JUSTIN@ARBORINTERNATIONAL.NET SUPPORT3@ARBORINTERNATIONAL.NET SUPPORT5@ARBORINTERNATIONAL.NET
Notify Party Name
Arbor International Llc
Notify Party Address
1200 LAKESIDE PKWY BLDG 3 SUITE 375 FLOWER MOUND TX 75028 TEL:972 215 7805 FAX:972 528 5668 WENDY: WENDY@ARBORINTERNATIONAL NET
Arrival date
2023-11-27
Bill of lading
EGLV003302071712
Master bill of lading
N/A
Hs code
870899

Shipment origin

Country of origin
taiwan flagTAIWAN
Port of loading
taiwan flag58304, TAIPEI
Supplier name
GLOBAL NET AUTOMOTIVE CO LTD
Supplier address
taiwan flag NO 1118 SEC 3 FUGUO RD LUZHU DIST TAOYUAN CITY 33849 TAIWAN
Place of receipt
taiwan flagTAIPEI
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2704, LOS ANGELES, CA
Consignee name
United Commerce Centers Inc
Consignee address
USA flag1720 E STATE HWY 356 IRVING TX 75060
Notify party address
USA flag1200 LAKESIDE PKWY BLDG 3 SUITE 375 FLOWER MOUND TX 75028 TEL:972 215 7805 FAX:972 528 5668 WENDY: WENDY@ARBORINTERNATIONAL NET

Carrier details

Vessel Name
Ever Fortune
Vessel code
9850563
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Singapore flagSingapore
Voyage
0183E
Container ID
EGHU8515598
Quantity
797
Weight
4155 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

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