Bill of Lading
MAEU224487617
Product category
Of the electronic calculating machines of subheading 8470.10, 8470.21 or 8470.29
Product description
ELECTRONIC ROULETTE MACHINES W ITH ACCESSORIES
Notify Party Name
Cabana Marketing Services Inc
Notify Party Address
73 PUBLIC ROAD GROVE GEORGETOWN EMAIL: SYLVIAT@CABANALTD COM
Arrival date
2023-03-17
Bill of lading
MAEU224487617
Master bill of lading
N/A
Hs code
847321
Shipment origin
Country of origin
SLOVENIA Port of loading
47031, ALGECIRASSupplier name
PULA CORP
Supplier address
2900 NW 112 AVENUE 33172 DORAL FLORIDA UNITED STATES 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
Cabana Marketing Services Inc
Consignee address
73 PUBLIC ROAD GROVE GEORGETOWN Notify party address
73 PUBLIC ROAD GROVE GEORGETOWN EMAIL: SYLVIAT@CABANALTD COM Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
309W
Container ID
SUDU7617170
Quantity
4
Weight
1409.79 KG
TEU
1
CIF
27972
Container size
2000*806*802