Bill of Lading
MAEU229639121
Product category
Brooms and brushes, consisting of twigs or other vegetable materials bound together, with or without handles
Product description
499CTNS 22.845CBM 2858.200KGS ACCESSARY-ETC & MULTI V-I/D & AC MULTI V I/D MODEL SUFFIX BUYER MODEL QTY PTDCM ENCXLUS PTDCM 12 EA PRCTIL0 ENCXLUS PRCTIL0 390 EA PRHR063A ANCXL US PRHR063A 55 EA ARNU073TUD4 ANWBLUS ARNU073TUD4 42 EA - PO NO : 1789035 - CONTRACT NO : DMZ202307170896629544-1 ----------------- MODEL ( HS- CODE ) ----------------- ARN U073TUD4.ANWBLUS ( 8415908085 ), PRCTIL0.ENCXLUS ( 841590808 5 ) PRHR063A.ANCXLUS ( 841590 8085 ), PTDCM.ENCXLUS ( 841590 8085 ) INVOICE NO : HQDM10171 2954-1
Notify Party Name
Fns Customs Brokers Inc
Notify Party Address
144-26 156TH ST JAMAICA NY 11434 ATTN SARAH CHO TEL 718-712-2450
Arrival date
2023-08-24
Bill of lading
MAEU229639121
Master bill of lading
MAEUL237P0786
Hs code
960310
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
LG ELECTRONICS INC
Supplier address
LG TWIN TOWERS 128 YEOUI-DAERO YOUNGDUNGPO-GU SEOUL 07336 KOREA Place of receipt
BUSAN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Lg Electronics Usa
Consignee address
NC 111 SYLVAN AVENUE NORTH BUILDING ENGLEWOOD CLIFFS N J 07632 U S A Notify party address
144-26 156TH ST JAMAICA NY 11434 ATTN SARAH CHO TEL 718-712-2450 Carrier details
Vessel Name
Maersk Sarat
Vessel code
9732591
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
329E
Container ID
MRSU5855319
Quantity
499
Weight
2858.13 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802