Bill of Lading
MAEU206945621
Product category
Acrylic polymers in primary forms
Product description
ASA 750 STYRENE ACRYLIC HS COD E: 390690ASA 750 STYRENE ACRYLIC HS COD E: 390690
Notify Party Name
Quimica Verona C A
Notify Party Address
STREET : ALIRIO UGARTE PELAYO MATU TEL 0299164308677 CEL: 04148766079 TAX ID:J-411664987
Arrival date
2021-01-01
Bill of lading
MAEU206945621
Master bill of lading
N/A
Hs code
390690
Shipment origin
Country of origin
UZBEKISTAN Port of loading
48945, ISTANBULSupplier name
ALLCHEM SAL OFFSHORE
Supplier address
TAYOUNEH ROUND ABOUT BEYROUTH LEBANON Place of receipt
AMBARLI PORT ISTA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Quimica Verona C A
Consignee address
STREET : ALIRIO UGARTE PELAYO MATU TEL 0299164308677 CEL: 04148766079 TAX ID:J-411664987 Notify party address
STREET : ALIRIO UGARTE PELAYO MATU TEL 0299164308677 CEL: 04148766079 TAX ID:J-411664987 Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
050W
Container ID
MSKU5734403,MRKU9587649
Quantity
36
Weight
39960.35 KG
TEU
3
CIF
792864
Container size
2000*806*802,2000*806*802