Bill of Lading
MAEU216160458
Product category
Other electric conductors, for a voltage exceeding 1,000 V
Product description
51 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 3174351 DRUMS HS CODE : 8544.60.20 10 POWER CABLE NO. & DATE OF INVOICE GOPL-0126-003-QM1107 012 & JANUARY. 26TH, 2022 DDP 543 DAN GREEN ROAD DESOTO,GA 31743
Notify Party Name
Paige Electric Company
Notify Party Address
200 SHEFFIELD ST SUITE 302 MOUNTAINSIDE NJ 07092-2314 PHONE: 800-997-2443 EXT 225
Arrival date
2022-02-26
Bill of lading
MAEU216160458
Master bill of lading
MAEU913790145
Hs code
854460
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
Supplier address
Place of receipt
BUSAN Shipment destination
Country of arrival
United States of America Port of arrival
1901, MOBILE, AL Consignee name
Paige Electric Company
Consignee address
200 SHEFFIELD ST SUITE 302 MOUNTAINSIDE NJ 07092-2314 PHONE: 800-997-2443 EXT 225 Notify party address
200 SHEFFIELD ST SUITE 302 MOUNTAINSIDE NJ 07092-2314 PHONE: 800-997-2443 EXT 225 Carrier details
Vessel Name
Maersk Erie
Vessel code
9347425
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
204E
Container ID
SUDU8841456,GESU6825976,BSIU8060472,MRKU2788560,MRSU5307824,TCNU8430723,HASU4801323,MRKU2254728,MRKU5956775,MIEU3028941
Quantity
51
Weight
214361.38 KG
TEU
20
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802