Bill of Lading
MAEU225958987
Product category
Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter pins, washers (including spring washers) and similar articles, of iron or steel
Product description
AUTO PARTS HS CODE : 7318.19, 8708.94 INVOICE NO.: CAN-304 05-40-1 2023.04.05
Notify Party Name
Cj Logistics Mexico S A De C V
Notify Party Address
AV MANUFACTURA #502 PARQUE INDUSTRIAL QURETARO SANTA ROSA JAUREGUI QUERETARO MEXICO
Arrival date
2023-04-24
Bill of lading
MAEU225958987
Master bill of lading
N/A
Hs code
731819
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
INTERGIS CO LTD
Supplier address
52 CHUNGJANG-DAERO 9BEON-GIL JUNG-GU 13F 48936 BUSAN Place of receipt
BUSAN Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Cj Logistics Mexico S A De C V
Consignee address
AV MANUFACTURA #502 PARQUE INDUSTRIAL QURETARO SANTA ROSA JAUREGUI QUERETARO MEXICO Notify party address
AV MANUFACTURA #502 PARQUE INDUSTRIAL QURETARO SANTA ROSA JAUREGUI QUERETARO MEXICO Carrier details
Vessel Name
Express Berlin
Vessel code
9484924
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Greece Voyage
314N
Container ID
MRKU6355866
Quantity
36
Weight
18261.03 KG
TEU
2
CIF
362322
Container size
4000*906*802