Bill of Lading
HLCUGDY231138671
Product category
Suspension systems and parts thereof (including shock absorbers
Product description
105600 PCS OF BUSHING IN 704 CTNS Z5767 (PC) BUSHING 52800 PCS 12-546026SA0A/0410-10043U-01 HTS 87088020 Z5768 (PC) BUSHING 52800 PCS 12-546016SA0A/0410-10042U-01 HTS 87088020 DELIVERY NOTE 80483421 INVOICE NO 93030207
Notify Party Name
Mitsubishi Logistics America Corp Chicago Branch
Notify Party Address
555 PIERCE RD SUITE 170 ITASCA IL 60143; TAKAE IIJIMA TEL 630-285-5617
Arrival date
2023-12-29
Bill of lading
HLCUGDY231138671
Master bill of lading
N/A
Hs code
870880
Shipment origin
Country of origin
POLAND Port of loading
42879, STADERSANDSupplier name
SANOK RUBBER COMPANY
Supplier address
SA PRZEMYSKA 24 38-500 SANOK POLAND VAT NO PL6870004321 BDO REGISTER NO 000017700 Place of receipt
SANOK, PL Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
New Mather Metals Inc
Consignee address
326 PAGE DR FRANKLIN KY 42134 UNITED STATES OF AMERICA ALYSSA CAONHKUSA COM Notify party address
555 PIERCE RD SUITE 170 ITASCA IL 60143; TAKAE IIJIMA TEL 630-285-5617 Carrier details
Vessel Name
Colorado Express
Vessel code
9349502
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
United States Voyage
040W
Container ID
UACU3857993
Quantity
22
Weight
7040 KG
TEU
1
CIF
N/A
Container size
2000*806*800