Bill of Lading
MAEU229704355
Product category
Brooms and brushes, consisting of twigs or other vegetable materials bound together, with or without handles
Product description
7CTNS 2.992CBM 301.000KGS BUI LT-IN DISHWASHER BUYER MODEL QTY ADFD5448AT 7 EA SVC INCL UDED: 0.1 - PO NO : 1785493 - CONTRACT NO : 101708756 - ---------------- MODEL ( HS-C ODE ) ----------------- ADFD 5448AT.ASTESNA ( 8422110000 ) INVOICE NO : HQCD101708756-1
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
MAEU229704355
Master bill of lading
MAEUL237Q0844
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
Maersk Sarat
Vessel code
9732591
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
329E
Container ID
FCIU9084189
Quantity
7
Weight
300.74 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802