Bill of Lading
MAEU220965495
Product category
Of poly(ethylene terephthalate
Product description
(34 ROLLS IN 18 PALLETS) POLY ESTER FILM ORDER NO. 30887 INVOICE NO. 356220889 DT. 16 /08/2022 NET WEIGHT : 1819 0.85 KG. GROSS WEIGHT : 1932 6.77 KG. NET WEIGHT : 4010 4.09 LBS. GROSS WEIGHT : 426 08.38 LBS. HS CODE: 3920.62
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
MAEU220965495
Master bill of lading
MAEU220763815
Hs code
392062
Shipment origin
Country of origin
THAILAND Port of loading
57020, NINGPOSupplier 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
SUDU6674719
Quantity
34
Weight
19326.99 KG
TEU
2
CIF
383472
Container size
4000*906*802