Bill of Lading
MAEU227097883
Product category
Of porcelain or china
Product description
CERAMIC PRODUCTS OF PORCELAIN ARTICLES HS CODE 6910 1000 LEO DATE 02-05-2023 CUST.CLEA R 02-05-2023 S/BILL NO. & DA TE 9704784&02.05.23 INVOICE DATE 02-05-2023 INVOICE NO. J 11123000040 SKU/STYLE 446124 -0 446128-0 PO NUMBER 10119 67271CERAMIC PRODUCTS OF PORCELAIN ARTICLES HS CODE 6910 1000 LEO DATE 02-05-2023 CUST.CLE AR 02-05-2023 S/BILL NO. & D ATE 9709530&02.05.23 INVOICE DATE 02-05-2023 INVOICE NO.J 11123000039 SKU/STYLE F31588- BP-0 PO NO 1011967266CERAMIC PRODUCTS OF PORCELAIN ARTICLES HS CODE 6910 1000 LEO DATE 02-05-2023 CUST.CLE AR 02-05-2023 S/BILL NO. & D ATE 9716244 & 02.05.23 INVOI CE DATE 02-05-2023 INVOICE NO . J11123000041TOJ11123000042 SKU/STYLE 448120-0,6918-7, F31588-BP-0 PO NUMBER 101198 0992
Notify Party Name
Maersk Customs Services Inc
Notify Party Address
180 E OCEAN BLVD STE 270 LONG BEACH CA 90802 UNITED STATES ATTN: LUCY GARCIA
Arrival date
2023-06-11
Bill of lading
MAEU227097883
Master bill of lading
N/A
Hs code
691010
Shipment origin
Country of origin
ROMANIA Port of loading
52330, SALALAHSupplier name
KOHLER INDIA CORP
Supplier address
PVT LTD PLOT NO 828 G I D C MEGA ESTATE JHAGADIA - VALIA ROAD JHAGADIA DISTBHARUCH GUJARAT - 393 110; INDIA Place of receipt
HAZIRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Kohler Company
Consignee address
PLUMBING NORTH AMERIC A 221 ALLEN RD CARLISLECUMBERLAND 17013 Notify party address
180 E OCEAN BLVD STE 270 LONG BEACH CA 90802 UNITED STATES ATTN: LUCY GARCIA Carrier details
Vessel Name
Maersk Stralsund
Vessel code
9303522
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
319W
Container ID
MRSU3767435,TCKU6789108,TLLU5797634
Quantity
99
Weight
49824.78 KG
TEU
4.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802