Bill of Lading
MAEI210615535
Product category
Food preparations not elsewhere specified or included
Product description
USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPER S LOAD AN D COUNT HARMONIZED TARIFF S CHEDULE: 9805.00.50 FREIGHT P REPAID SHIPPED UNDER SERVICE C ONTRACT:298277541M CUST REF 12 800147174 3/3 DE ORO, C ARMEN ABVJ WKAS0201407 GROSS 3460 NET 2590 CUB E 570
Notify Party Name
De Oro Carmen Gs 11/gs11 Finegayan Guam
Notify Party Address
191 PATNETOS DRIVE 96912 AGANA HEIGHTS GUAM GQ
Arrival date
2021-06-05
Bill of lading
MAEI210615535
Master bill of lading
MAEI912356843
Hs code
210690
Shipment origin
Country of origin
ITALY Port of loading
42305, ANVERSSupplier name
DE ORO CARMEN
Supplier address
STRADA DEI ROCOLI 48 / APT 5 36100 VICENZA ITALY Place of receipt
GENOA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
De Oro Carmen Gs 11/gs11 Finegayan Guam
Consignee address
191 PATNETOS DRIVE 96912 AGANA HEIGHTS GUAM GQ Notify party address
191 PATNETOS DRIVE 96912 AGANA HEIGHTS GUAM GQCarrier details
Vessel Name
Maersk Ohio
Vessel code
9298698
Carrier SASC Code
MAEI
Vessel country
United States Voyage
120W
Container ID
MSKU1432787
Quantity
3
Weight
1569.46 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802