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MAEU220957290
Bill of Lading
MAEU220957290
Product category
Of poly(ethylene terephthalate
Product description
(33 ROLLS IN 18 PALLETS) POLY ESTER FILM ORDER NO. 30886 INVOICE NO. 356220885 DT. 16/08/2022 NET WEIGHT : 18288.10 KG. GROSS WEIGHT : 19535.77 KG. NET WEIGHT : 40318.49 LBS. GROSS WEIGHT : 43069.14 LBS. HS CODE: 392 0.62
Notify Party Name
1 William A Mcginty Co
Notify Party Address
CONTACT : TO NIELSENTEL : +847-427-0980 EXT 217 AX : +847-427-0981E-MAIL : TOM@WAMCNTY COM2 JUNISH COMPOSITES INDIA
Arrival date
2022-10-02
Bill of lading
MAEU220957290
Master bill of lading
MAEU220763989
Hs code
392062
Shipment origin
Country of origin
THAILAND
Port of loading
57020, NINGPO
Supplier name
SRF INDUSTRIES THAILAND LTD
Supplier address
112 M 3 TASITH PLUAKDAENG RAYONG 21140 HAILANDTAX ID : 0105533129498
Place of receipt
LAEM CHABANG
Shipment destination
Country of arrival
United States of America
Port of arrival
2709, LONG BEACH, CA
Consignee name
Best Way Distribution 13209 Arrin
Consignee address
ON ROADGRANDVIEW MO 64030 U S A T :- 816- 215-2713MR SHAWN MARSHALL
Notify party address
CONTACT : TO NIELSENTEL : +847-427-0980 EXT 217 AX : +847-427-0981E-MAIL : TOM@WAMCNTY COM2 JUNISH COMPOSITES INDIA
Carrier details
Vessel Name
Maersk Edinburgh
Vessel code
9456757
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark
Voyage
235N
Container ID
CAAU6376226
Quantity
33
Weight
19536.1 KG
TEU
2
CIF
387621
Container size
4000*906*802
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