Home>Bills of Lading>EGLV503090019233
Bill of Lading

EGLV503090019233


Product category

Other (including parts
Product description
SAW TIMBER / SAW WOODSAW TIMBER / SAW WOOD SOFTWOOD, PINE, KD EURO S4S KD #2 ORDER NO. KRGK 37 FREIGHT PREPAID INCL. DTHC @ DG.JFK@OECGROUP.COMSAW TIMBER / SAW WOODSAW TIMBER / SAW WOODSAW TIMBER / SAW WOOD
Notify Party Name
Supply Chain Warehouse
Notify Party Address
318 GRANGE RD GARDEN CITY GA 31408 OFFICE: 912 966-9999 X 0 EMAIL: GAIL@SCMLLC NET
Arrival date
2020-12-22
Bill of lading
EGLV503090019233
Master bill of lading
N/A
Hs code
820299

Shipment origin

Country of origin
lithuania flagLITHUANIA
Port of loading
lithuania flag42157, ROTTERDAM
Supplier name
UAB GKF LUMBER GROUP
Supplier address
lithuania flag TAIKOS PR 141 LT-51132 KAUNAS LITHUANIA VAT: LT100010673011
Place of receipt
lithuania flagKLAIPEDA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1703, SAVANNAH, GA
Consignee name
M&g Asset Management Corp
Consignee address
USA flagON BEHALF OF KULLIK & RULLMANN AG 36 ROUTE 25A SUITE 2 USA 11733 EAST SETAUKET NY PH: 631-791-1175 CHRIS MELVIN
Notify party address
USA flag318 GRANGE RD GARDEN CITY GA 31408 OFFICE: 912 966-9999 X 0 EMAIL: GAIL@SCMLLC NET

Carrier details

Vessel Name
Ever Lasting
Vessel code
9595450
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
United Kingdom flagUnited Kingdom
Voyage
051W
Container ID
EITU1882442,EMCU9888137,CAAU5508539,EITU1533667,EMCU8288903
Quantity
82
Weight
109820 KG
TEU
10
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800

Route visualization

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