Bill of Lading
MAEI218328873
Product category
personal effects & household g oods. freight payable by seaco shipping sa under terms of service contract 298477500 (customer ref: 128001471 74) harmonized tariff sche dule: 9805.00.50 intended to connect on us flag vessel ( maersk pittsburgh in (salalah) on (15 may 2022) for: rodney dominique sgnk008548 9 gross: 2602 cft: 390 pcs: 2 of 2 dicf
Product description
PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 128001471 74) HARMONIZED TARIFF SCHE DULE: 9805.00.50 INTENDED TO CONNECT ON US FLAG VESSEL ( MAERSK PITTSBURGH IN (SALALAH) ON (15 MAY 2022) FOR: RODNEY DOMINIQUE SGNK008548 9 GROSS: 2602 CFT: 390 PCS: 2 OF 2 DICF
Notify Party Name
Rodney Dominique
Notify Party Address
PO1/E-6 NORFOLK VA TRANSACTION SRV CTR NORFOLK VA 23519 US25