Bill of Lading
MAEU229680179
Product category
Brooms and brushes, consisting of twigs or other vegetable materials bound together, with or without handles
Product description
606CTNS 188.652CBM 20385.700KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM-24 & CLOTHE S WASHER BUYER MODEL QTY LUW M101HWA 18 EA DLG3601V 88 EA DLGX4001B 90 EA WDP6W 90 EA WDP6V 40 EA WDPS2W 270 EA S VC INCLUDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1785 799,1787195,1779297,1779253,17 85663,1785795 - CONTRACT NO : 101709087,DFZ2023071008957065 74-1,101704471,101704408,10170 9048, 101709083 ---------- ------- MODEL ( HS-CODE ) -- --------------- DLGX4001B.ABL EEUS ( 8451290090 ), LUWM101HW A.ABWEEUS ( 8450200080 ) WDPS 2W.ABWEEUS ( 9403200050 ), WDP 6W.ABWEEUS ( 9403200050 ) WDP 6V.ASSEEUS ( 9403200050 ), DLG 3601V.ASSEEUS ( 8451290090 ) INVOICE NO : HQDF101704471-1606CTNS 188.652CBM 20385.700KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM-24 & CLOTHE S WASHER BUYER MODEL QTY LUW M101HWA 18 EA DLG3601V 88 EA DLGX4001B 90 EA WDP6W 90 EA WDP6V 40 EA WDPS2W 270 EA S VC INCLUDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1785 799,1787195,1779297,1779253,17 85663,1785795 - CONTRACT NO : 101709087,DFZ2023071008957065 74-1,101704471,101704408,10170 9048, 101709083 ---------- ------- MODEL ( HS-CODE ) -- --------------- DLGX4001B.ABL EEUS ( 8451290090 ), LUWM101HW A.ABWEEUS ( 8450200080 ) WDPS 2W.ABWEEUS ( 9403200050 ), WDP 6W.ABWEEUS ( 9403200050 ) WDP 6V.ASSEEUS ( 9403200050 ), DLG 3601V.ASSEEUS ( 8451290090 ) INVOICE NO : HQDF101704471-1606CTNS 188.652CBM 20385.700KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM-24 & CLOTHE S WASHER BUYER MODEL QTY LUW M101HWA 18 EA DLG3601V 88 EA DLGX4001B 90 EA WDP6W 90 EA WDP6V 40 EA WDPS2W 270 EA S VC INCLUDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1785 799,1787195,1779297,1779253,17 85663,1785795 - CONTRACT NO : 101709087,DFZ2023071008957065 74-1,101704471,101704408,10170 9048, 101709083 ---------- ------- MODEL ( HS-CODE ) -- --------------- DLGX4001B.ABL EEUS ( 8451290090 ), LUWM101HW A.ABWEEUS ( 8450200080 ) WDPS 2W.ABWEEUS ( 9403200050 ), WDP 6W.ABWEEUS ( 9403200050 ) WDP 6V.ASSEEUS ( 9403200050 ), DLG 3601V.ASSEEUS ( 8451290090 ) INVOICE NO : HQDF101704471-1
Notify Party Name
Lg Electronics Usa
Notify Party Address
NC 111 SYLVAN AVENUE NORTH BUILDING ENGLEWOOD CLIFFS N J 07632 U S A
Arrival date
2023-08-30
Bill of lading
MAEU229680179
Master bill of lading
MAEUL237Q0383
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
NC 111 SYLVAN AVENUE NORTH BUILDING ENGLEWOOD CLIFFS N J 07632 U S A Carrier details
Vessel Name
Northern Monument
Vessel code
9252577
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Portugal Voyage
330E
Container ID
HASU4027515,MSKU1495867,TCKU7738553
Quantity
606
Weight
20385.69 KG
TEU
4.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802