Bill of Lading
MAEI217984405
Product category
Food preparations not elsewhere specified or included
Product description
HOUSEHOLD GOODS & PERSONAL EFF ECTS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 BRENNEN COREY SGNK0085396 GROSS: 282 CFT: 42 PCS: 1 O F 1 ANPS
Notify Party Name
Brennen Corey
Notify Party Address
CLARKE DANNIELLE J AGENT 11525 BALLANTYNE GREEN DR APT 1208 CHARLOTTE NC 28277 US40
Arrival date
2022-05-29
Bill of lading
MAEI217984405
Master bill of lading
MAEI914194232
Hs code
210690
Shipment origin
Country of origin
BAHRAIN Port of loading
52330, SALALAHSupplier name
BRENNEN COREY
Supplier address
2105 ROAD 2468 BLOCK 324 SUKOON TOWER MANAMA BAHRAIN Place of receipt
BAHRAIN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Brennen Corey
Consignee address
CLARKE DANNIELLE J AGENT 11525 BALLANTYNE GREEN DR APT 1208 CHARLOTTE NC 28277 US40 Notify party address
CLARKE DANNIELLE J AGENT 11525 BALLANTYNE GREEN DR APT 1208 CHARLOTTE NC 28277 US40 Carrier details
Vessel Name
Maersk Sentosa
Vessel code
9315202
Carrier SASC Code
MAEI
Vessel country
United States Voyage
216W
Container ID
MSKU9701706
Quantity
1
Weight
127.92 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802