Bill of Lading

MAEU228143966

Product category

Ice cream and other edible ice, whether or not containing cocoa

Product description

8504409550 ASSY_CHARGER_HX6100 _CO-VN_TRITON_3-BASE FT_US/CAN ADA_WHITE 3600 PIECES INVO ICE(S): C20237685 8504409540 ASSY_CB_CBA1001_CO- VN_SHANGHAI_US/CA_CHROME SILVE R WHITE 10800 PIECES INVOI CE(S): C20237685 4202122120 ASSY_TRAVEL CASE_CO -VN_SHANGHAI_BLACK 11520 PIE CES INVOICE(S): C20237685 4202122120 ASSY_TRAVEL CASE_CO -VN_SHANGHAI_WHITE 11520 PIE CES INVOICE(S): C20237685

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-08-24

Bill of lading

MAEU228143966

Master bill of lading

N/A

Hs code

210500

Shipment origin

Country of origin

VIET NAM

Port of loading

55200, PORT REDON

Supplier name

PI ELECTRONICS HK LTD

Supplier address

8/F HOUTEX INDUSTRIAL BUILDING 16 HUNG TO ROAD KWUN TONG KLN 852 HONGKONG HK

Place of receipt

HAIPHONG - LACH H

Shipment destination

Country of arrival

United States of America

Port of arrival

2704, LOS ANGELES, CA

Consignee name

Discus Dental Llc

Consignee address

PHILIPS COMPANY 1700 S BAKER AVENUE ONTARIO CA 91761 US

Notify party address

N/A

Carrier details

Vessel Name

Maersk Copenhagen

Vessel code

9525405

Carrier SASC Code

MAEU, MAERSK LINES, INC.

Vessel country

Singapore

Voyage

330N

Container ID

MRKU0366652

Quantity

Weight

6675.18 KG

TEU

1.5

CIF

N/A

Container size

4000*806*802

Route visualization

Terms Contact