Bill of Lading
EIMU2714808
Product category
Tarpaulins, awnings and sunblinds; tents (including temporary canopies and similar articles); sails for boats, sailboards or landcraft; camping goods
Product description
5 PCS TARPAULIN <(>&<)> ROPES INVOICE: 12719 PO 103009-A3R
Notify Party Name
Grieg Seafood Newfoundland Logistic
Notify Party Address
1 MOORING COVE RD MARYSTOWN A0E 2H0 NL CA
Arrival date
2023-10-31
Bill of lading
EIMU2714808
Master bill of lading
N/A
Hs code
630611
Shipment origin
Country of origin
ICELAND Port of loading
40037, REYKJAVIKSupplier name
PLANY AS HAUGSBYGDA GURSKEN
Supplier address
6082 NO Place of receipt
REYKJAVIK Shipment destination
Country of arrival
United States of America Port of arrival
0101, PORTLAND, ME Consignee name
Grieg Marine Nl Ltd
Consignee address
205 MCGETTIGAN BLVD MARYSTOWN A0E 2M0 NL CA Notify party address
1 MOORING COVE RD MARYSTOWN A0E 2H0 NL CACarrier details
Vessel Name
Skogafoss
Vessel code
9375252
Carrier SASC Code
EIMU, EIMSKIP
Vessel country
Iceland Voyage
343
Container ID
TISU5146651
Quantity
3
Weight
1000 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800