Home>Bills of Lading>MAEU229702743
Bill of Lading

MAEU229702743


Product category

Brooms and brushes, consisting of twigs or other vegetable materials bound together, with or without handles
Product description
180CTNS 127.327CBM 17632.210KG S BUILT-IN HOB & BUILT-IN OVE N & SLIDE IN RANGE BUYER MODE L QTY LCE3610SB 2 EA LUTD491 9SN 30 EA LSGL6335F 84 EA LS EL6337F 31 EA SKSRT360S 4 EA WCEP6427F 6 EA LSIL6336F 23 EA SVC INCLUDED: 0.1 - PO NO : 1788615,1790153,1785786,178 3594,1783641,1790182,1783541 - CONTRACT NO : CVZ20230710089 4445218-1,101712484,101708981, 101706856,101706906, 10171255 1,101706751 --------------- -- MODEL ( HS-CODE ) ------- ---------- LCE3610SB.ABKLLGA ( 8516604082 ), LSEL6337F.BRSL LGA ( 8516604082 ) LSGL6335F. BRSELGA ( 7321113020 ), LSIL63 36F.BRSLLGA ( 8516604086 ) LU TD4919SN.BSTLLGA ( 8516604078 ), SKSRT360S.BSTESGN ( 7321113 050 ) WCEP6427F.BRSLLGA ( 851 6604060 ) INVOICE NO : HQCV10 1706751-1180CTNS 127.327CBM 17632.210KG S BUILT-IN HOB & BUILT-IN OVE N & SLIDE IN RANGE BUYER MODE L QTY LCE3610SB 2 EA LUTD491 9SN 30 EA LSGL6335F 84 EA LS EL6337F 31 EA SKSRT360S 4 EA WCEP6427F 6 EA LSIL6336F 23 EA SVC INCLUDED: 0.1 - PO NO : 1788615,1790153,1785786,178 3594,1783641,1790182,1783541 - CONTRACT NO : CVZ20230710089 4445218-1,101712484,101708981, 101706856,101706906, 10171255 1,101706751 --------------- -- MODEL ( HS-CODE ) ------- ---------- LCE3610SB.ABKLLGA ( 8516604082 ), LSEL6337F.BRSL LGA ( 8516604082 ) LSGL6335F. BRSELGA ( 7321113020 ), LSIL63 36F.BRSLLGA ( 8516604086 ) LU TD4919SN.BSTLLGA ( 8516604078 ), SKSRT360S.BSTESGN ( 7321113 050 ) WCEP6427F.BRSLLGA ( 851 6604060 ) INVOICE NO : HQCV10 1706751-1180CTNS 127.327CBM 17632.210KG S BUILT-IN HOB & BUILT-IN OVE N & SLIDE IN RANGE BUYER MODE L QTY LCE3610SB 2 EA LUTD491 9SN 30 EA LSGL6335F 84 EA LS EL6337F 31 EA SKSRT360S 4 EA WCEP6427F 6 EA LSIL6336F 23 EA SVC INCLUDED: 0.1 - PO NO : 1788615,1790153,1785786,178 3594,1783641,1790182,1783541 - CONTRACT NO : CVZ20230710089 4445218-1,101712484,101708981, 101706856,101706906, 10171255 1,101706751 --------------- -- MODEL ( HS-CODE ) ------- ---------- LCE3610SB.ABKLLGA ( 8516604082 ), LSEL6337F.BRSL LGA ( 8516604082 ) LSGL6335F. BRSELGA ( 7321113020 ), LSIL63 36F.BRSLLGA ( 8516604086 ) LU TD4919SN.BSTLLGA ( 8516604078 ), SKSRT360S.BSTESGN ( 7321113 050 ) WCEP6427F.BRSLLGA ( 851 6604060 ) INVOICE NO : HQCV10 1706751-1
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
2023-08-24
Bill of lading
MAEU229702743
Master bill of lading
MAEUL237Q0784
Hs code
960310

Shipment origin

Country of origin
republic of korea flagREPUBLIC OF KOREA
Port of loading
republic of korea flag58023, PUSAN
Supplier name
LG ELECTRONICS INC
Supplier address
republic of korea flagLG TWIN TOWERS 128 YEOUI-DAERO YOUNGDUNGPO-GU SEOUL 07336 KOREA
Place of receipt
republic of korea flagBUSAN
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Lg Electronics Usa
Consignee address
USA flagNC 111 SYLVAN AVENUE NORTH BUILDING ENGLEWOOD CLIFFS N J 07632 U S A
Notify party address
USA flagNC 111 SYLVAN AVENUE NORTH BUILDING ENGLEWOOD CLIFFS N J 07632 U S A

Carrier details

Vessel Name
Maersk Sarat
Vessel code
9732591
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia flagLiberia
Voyage
329E
Container ID
MRSU5061094,MRKU2760834,CAAU5293739
Quantity
180
Weight
17632.34 KG
TEU
4.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802

Route visualization

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