Bill of Lading
MAEI223944379
Product category
Any equipment, or any part of equipment, purchased for, or the repair parts or materials employed in, or the expense of repairs made in a foreign country with respect to, a LASH (Lighter Aboard Ship) barge utilized as a cargo container, upon first arrival of such barge in any port of the United States
Product description
HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNEC T ON US FLAG VESSEL (MAERSK AT LANTA IN (SALALAH) ON (05 JAN UARY 2023) OSTROWSKI DERE K SGNK0086802 GROSS : 805 CFT : 103 PCS : 1 OF 1 FOSO FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT: 298712525 (CUSTOMER REF: 12800147174) HARMONIZ ED TARIFF SCHEDULE: 9801.00.00
Notify Party Name
Ostrowski Derek
Notify Party Address
CPO/E-7 NORFOLK VA 705 MAPLELEAFIN VIRGINIA BCH VA 23462 US25 UNITED STATES