Bill of Lading
MAEU1KT448556
Product category
Preparations and charges for fire extinguishers; charged fire-extinguishing grenades
Product description
VODKA ALL CHARGES OUTSIDE FRE IGHT CHARGES (I.E ACCESSORIAL CHARGES, VALUE-ADDED SERVICE, SUPPLEMENTAL CHARGES) SHOULD B E BILLED TO CONSIGNEE. 1037 C ASES 20245 KGS SEAL ML-UA096 4563
Notify Party Name
Kartash Inc
Notify Party Address
77 SANDS STREET BROOKLYN NY 11201 2128223551
Arrival date
2022-05-11
Bill of lading
MAEU1KT448556
Master bill of lading
N/A
Hs code
381300
Shipment origin
Country of origin
POLAND Port of loading
42870, BREMERHAVENSupplier name
Supplier address
Place of receipt
GDANSK Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Global Logistics Usa
Consignee address
100 CHURCH ST SUITE 823 NEW YORK NY 10007 USA Notify party address
77 SANDS STREET BROOKLYN NY 11201 2128223551 Carrier details
Vessel Name
Monte Rosa
Vessel code
9283215
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
216W
Container ID
MSKU8542641
Quantity
1037
Weight
20245.08 KG
TEU
2
CIF
N/A
Container size
4000*906*802