Bill of Lading
EGLV100150412858
Product category
Handtools (including glass cutters) not elsewhere specified or included; blow torches and similar self-contained torches; vises, clamps and the like, other than accessories for and parts of machine tools or water-jet cutting machines; anvils; portable forges; hand- or pedal-operated grinding wheels with frameworks; base metal parts thereof
Product description
LUBRICATION TOOLS TOTAL 143 CARTONS ONLY LUBRICATION TOOLS/EQUIPMENTS 14OZ PRO QUALITY GREASE GUN (74935) (HSN 82055910) INVOICE NO.51 DTD. 16-APR-2021 S/B NO 2337154 DT. 16-DEC-2020 IEC NO 1288019734 THE SAME
Notify Party Name
North Star World Trade Services
Notify Party Address
1300 MENDOTA HEIGHTS ROAD MENDOTA HEIGHTS MN 55120 U S A
Arrival date
2021-12-15
Bill of lading
EGLV100150412858
Master bill of lading
N/A
Hs code
820559
Shipment origin
Country of origin
INDIA Port of loading
54201, COLOMBO HARBORSupplier name
Supplier address
Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Northern Tools Equipment Po Box
Consignee address
1937 BURNSVILLE MINNESOTA 55337 USA A/C: SCAN SOURCE INTL LLC 5 WHITMAN DRIVE BREINIGSVILLE PA Notify party address
1300 MENDOTA HEIGHTS ROAD MENDOTA HEIGHTS MN 55120 U S A Carrier details
Vessel Name
Cma Cgm A. Lincoln
Vessel code
9780859
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Malta Voyage
0TUL9
Container ID
BEAU4542115
Quantity
143
Weight
2653 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800