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Bill of Lading

MAEU229704292


Product category

Mixtures referred to in note 1(b) to this chapter
Product description
23CTNS 10.899CBM 954.500KGS B UILT-IN DISHWASHER BUYER MODE L QTY LDB4548ST 23 EA SVC IN CLUDED: 0.1 - PO NO : 1785499 - CONTRACT NO : 101708771 ----------------- MODEL ( HS -CODE ) ----------------- LD B4548ST.ASTEEUS ( 8422110000 ) INVOICE NO : HQCD101708771-1
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
MAEU229704292
Master bill of lading
MAEUL237Q0844
Hs code
091091

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
FCIU9084189
Quantity
23
Weight
954.37 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802

Route visualization

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