Bill of Lading
MAEI207224195
Product category
Brooms and brushes, consisting of twigs or other vegetable materials bound together, with or without handles
Product description
PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 297995857 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 INTENDED TO CONNE CT ON US FLAG VESSEL (MAERSK D ENVER IN (JEBEL ALI) ON (23 D ECEMBER 2020) MARQUEZ DIANA SGNK0082161 GROSS: 531 CFT: 96 PCS: 1 OF 1 SUVL
Notify Party Name
Marquez Diana
Notify Party Address
SN/E-3 PETALUMA CA 409 RIOJAS ST DEL RIO TX 78840 US68
Arrival date
2021-01-27
Bill of lading
MAEI207224195
Master bill of lading
MAEI911613305
Hs code
960310
Shipment origin
Country of origin
BAHRAIN Port of loading
52330, SALALAHSupplier name
MARQUEZ DIANA RD
Supplier address
4021 BLOCK 340 FLAT 131 Q HOUSE 3 EXECUTIVE APARTMENTS MANAMA BAHRAIN Place of receipt
BAHRAIN Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Marquez Diana
Consignee address
SN/E-3 PETALUMA CA 409 RIOJAS ST DEL RIO TX 78840 US68 Notify party address
SN/E-3 PETALUMA CA 409 RIOJAS ST DEL RIO TX 78840 US68 Carrier details
Vessel Name
Maersk Denver
Vessel code
9332999
Carrier SASC Code
MAEI
Vessel country
United States Voyage
051W
Container ID
MSKU1530398
Quantity
1
Weight
240.86 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802