Bill of Lading
MAEU229721124
Product category
Tricycles, scooters, pedal cars and similar wheeled toys; dollsʼ carriages; dolls, other toys; reduced-scale (“scaleˮ) models and similar recreational models, working or not; puzzles of all kinds; parts and accessories thereof
Product description
150CTNS 210.205CBM 17400.000KG S REFRIGERATOR-FD 3DOOR(DRAWE R) MODEL SUFFIX QTY LRFCC23D 6S ASTCNA1 150 EA - PO NO : 1 077308,1077423 - CONTRACT NO : 101708072,101710576 ----- ------------ MODEL ( HS-CODE ) ----------------- LRFCC23D 6S.ASTCNA1 ( 8418 ), LRFCC23D6 S.ASTCNA1 ( 8418 ) INVOICE NO : HQCN101708072-3150CTNS 210.205CBM 17400.000KG S REFRIGERATOR-FD 3DOOR(DRAWE R) MODEL SUFFIX QTY LRFCC23D 6S ASTCNA1 150 EA - PO NO : 1 077308,1077423 - CONTRACT NO : 101708072,101710576 ----- ------------ MODEL ( HS-CODE ) ----------------- LRFCC23D 6S.ASTCNA1 ( 8418 ), LRFCC23D6 S.ASTCNA1 ( 8418 ) INVOICE NO : HQCN101708072-3150CTNS 210.205CBM 17400.000KG S REFRIGERATOR-FD 3DOOR(DRAWE R) MODEL SUFFIX QTY LRFCC23D 6S ASTCNA1 150 EA - PO NO : 1 077308,1077423 - CONTRACT NO : 101708072,101710576 ----- ------------ MODEL ( HS-CODE ) ----------------- LRFCC23D 6S.ASTCNA1 ( 8418 ), LRFCC23D6 S.ASTCNA1 ( 8418 ) INVOICE NO : HQCN101708072-3150CTNS 210.205CBM 17400.000KG S REFRIGERATOR-FD 3DOOR(DRAWE R) MODEL SUFFIX QTY LRFCC23D 6S ASTCNA1 150 EA - PO NO : 1 077308,1077423 - CONTRACT NO : 101708072,101710576 ----- ------------ MODEL ( HS-CODE ) ----------------- LRFCC23D 6S.ASTCNA1 ( 8418 ), LRFCC23D6 S.ASTCNA1 ( 8418 ) INVOICE NO : HQCN101708072-3150CTNS 210.205CBM 17400.000KG S REFRIGERATOR-FD 3DOOR(DRAWE R) MODEL SUFFIX QTY LRFCC23D 6S ASTCNA1 150 EA - PO NO : 1 077308,1077423 - CONTRACT NO : 101708072,101710576 ----- ------------ MODEL ( HS-CODE ) ----------------- LRFCC23D 6S.ASTCNA1 ( 8418 ), LRFCC23D6 S.ASTCNA1 ( 8418 ) INVOICE NO : HQCN101708072-3
Notify Party Name
Pantos Logistics Canada Inc
Notify Party Address
20 NORELCO DRIVE NORTH YORK ONTARIO M9L 2X6 CANADA PHONE: 905-761-1500
Arrival date
2023-08-24
Bill of lading
MAEU229721124
Master bill of lading
MAEUL237Q0774
Hs code
950320
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 T 82-2-3777-1114 F 82-2-3777-5206 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 Canada Inc
Consignee address
20 NORELCO DRIVE NORTH YORK ONTARIO M9L 2X6 CANADA Notify party address
20 NORELCO DRIVE NORTH YORK ONTARIO M9L 2X6 CANADA PHONE: 905-761-1500 Carrier details
Vessel Name
Maersk Sarat
Vessel code
9732591
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
329E
Container ID
TLLU5245403,SUDU8651332,TCKU7031730,MRKU4773105,MRSU6299913
Quantity
150
Weight
17400.1 KG
TEU
7.5
CIF
345240
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802