Bill of Lading
MAEI216086953
Product category
Other footwear with outer soles and uppers of rubber or plastics
Product description
HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 RAOS UCF S0048845 KELLY, JOSHUA 1/3 BOX ES 625 LBS/G 284 KG/G 90 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298477500
Notify Party Name
Kelly Joshua Iii Corps & Ft Hood Fort Hood Tx Bldg
Notify Party Address
18010 ROOM A104 COPELAND SOLDIERS SERVICE CENTER TEXAS US
Arrival date
2022-02-13
Bill of lading
MAEI216086953
Master bill of lading
MAEI913774410
Hs code
640299
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
KELLY JOSHUA
Supplier address
VIA MARIO BALLIANA 2/13 33077 CACILE PN IT Place of receipt
BREMERHAVEN Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Kelly Joshua Iii Corps & Ft Hood Fort Hood Tx Bldg
Consignee address
18010 ROOM A104 COPELAND SOLDIERS SERVICE CENTER TEXAS US Notify party address
18010 ROOM A104 COPELAND SOLDIERS SERVICE CENTER TEXAS USCarrier details
Vessel Name
Maersk Montana
Vessel code
9305312
Carrier SASC Code
MAEI
Vessel country
United States Voyage
203W
Container ID
MSKU4653631
Quantity
1
Weight
283.5 KG
TEU
1.62
CIF
N/A
Container size
4500*906*802