Bill of Lading
MAEU206355042
Product category
Unbleached kraft paper or paperboard or corrugated paper or paperboard
Product description
24.614 MT, PAPERBOARD - GRAFOP AK AND GRAFOPAK KRAFT/GT4, 43 PALLETS FREE 11 DAYS DT AT PO D
Notify Party Name
The Business Supply Group Ltd
Notify Party Address
SC 1 FERNANDES INDUSTRIAL CENTRE LAVENTILLE TRINIDAD & TOBAGO
Arrival date
2021-01-01
Bill of lading
MAEU206355042
Master bill of lading
N/A
Hs code
470710
Shipment origin
Country of origin
SLOVENIA Port of loading
71425, TANGERSupplier name
ROXCEL TRADE GMBH
Supplier address
THURNGASSE 10 1090 VIENNA - AUSTRIA Place of receipt
KOPER Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
The Business Supply Group Ltd
Consignee address
SC 1 FERNANDES INDUSTRIAL CENTRE LAVENTILLE TRINIDAD & TOBAGO Notify party address
SC 1 FERNANDES INDUSTRIAL CENTRE LAVENTILLE TRINIDAD & TOBAGO Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
050W
Container ID
MRKU2837577
Quantity
43
Weight
24614.15 KG
TEU
2
CIF
488376
Container size
4000*906*802