Home>Bills of Lading>MAEU229742831
Bill of Lading

MAEU229742831


Product category

Brooms and brushes, consisting of twigs or other vegetable materials bound together, with or without handles
Product description
190CTNS 90.035CBM 8504.200KGS DISHWASHER BUYER MODEL QTY LDFN4542B 30 EA LDFN4542W 40 EA LDFN4542D 30 EA LDTH7972S 90 EA SVC INCLUDED: 0.1 - P O NO : 1787927,1789880,1789897 ,1789890 - CONTRACT NO : 1017 10811,CDZ202307170896503768-1 ----------------- MODEL ( HS-CODE ) ----------------- LDFN4542B ( 8422110000 ), LDFN 4542D ( 8422110000 ), LDFN4542 W ( 8422110000 ) LDTH7972S ( 8422110000 ) INVOICE NO : HQC D101710811-1190CTNS 90.035CBM 8504.200KGS DISHWASHER BUYER MODEL QTY LDFN4542B 30 EA LDFN4542W 40 EA LDFN4542D 30 EA LDTH7972S 90 EA SVC INCLUDED: 0.1 - P O NO : 1787927,1789880,1789897 ,1789890 - CONTRACT NO : 1017 10811,CDZ202307170896503768-1 ----------------- MODEL ( HS-CODE ) ----------------- LDFN4542B ( 8422110000 ), LDFN 4542D ( 8422110000 ), LDFN4542 W ( 8422110000 ) LDTH7972S ( 8422110000 ) INVOICE NO : HQC D101710811-1190CTNS 90.035CBM 8504.200KGS DISHWASHER BUYER MODEL QTY LDFN4542B 30 EA LDFN4542W 40 EA LDFN4542D 30 EA LDTH7972S 90 EA SVC INCLUDED: 0.1 - P O NO : 1787927,1789880,1789897 ,1789890 - CONTRACT NO : 1017 10811,CDZ202307170896503768-1 ----------------- MODEL ( HS-CODE ) ----------------- LDFN4542B ( 8422110000 ), LDFN 4542D ( 8422110000 ), LDFN4542 W ( 8422110000 ) LDTH7972S ( 8422110000 ) INVOICE NO : HQC D101710811-1190CTNS 90.035CBM 8504.200KGS DISHWASHER BUYER MODEL QTY LDFN4542B 30 EA LDFN4542W 40 EA LDFN4542D 30 EA LDTH7972S 90 EA SVC INCLUDED: 0.1 - P O NO : 1787927,1789880,1789897 ,1789890 - CONTRACT NO : 1017 10811,CDZ202307170896503768-1 ----------------- MODEL ( HS-CODE ) ----------------- LDFN4542B ( 8422110000 ), LDFN 4542D ( 8422110000 ), LDFN4542 W ( 8422110000 ) LDTH7972S ( 8422110000 ) INVOICE NO : HQC D101710811-1190CTNS 90.035CBM 8504.200KGS DISHWASHER BUYER MODEL QTY LDFN4542B 30 EA LDFN4542W 40 EA LDFN4542D 30 EA LDTH7972S 90 EA SVC INCLUDED: 0.1 - P O NO : 1787927,1789880,1789897 ,1789890 - CONTRACT NO : 1017 10811,CDZ202307170896503768-1 ----------------- MODEL ( HS-CODE ) ----------------- LDFN4542B ( 8422110000 ), LDFN 4542D ( 8422110000 ), LDFN4542 W ( 8422110000 ) LDTH7972S ( 8422110000 ) INVOICE NO : HQC D101710811-1190CTNS 90.035CBM 8504.200KGS DISHWASHER BUYER MODEL QTY LDFN4542B 30 EA LDFN4542W 40 EA LDFN4542D 30 EA LDTH7972S 90 EA SVC INCLUDED: 0.1 - P O NO : 1787927,1789880,1789897 ,1789890 - CONTRACT NO : 1017 10811,CDZ202307170896503768-1 ----------------- MODEL ( HS-CODE ) ----------------- LDFN4542B ( 8422110000 ), LDFN 4542D ( 8422110000 ), LDFN4542 W ( 8422110000 ) LDTH7972S ( 8422110000 ) INVOICE NO : HQC D101710811-1190CTNS 90.035CBM 8504.200KGS DISHWASHER BUYER MODEL QTY LDFN4542B 30 EA LDFN4542W 40 EA LDFN4542D 30 EA LDTH7972S 90 EA SVC INCLUDED: 0.1 - P O NO : 1787927,1789880,1789897 ,1789890 - CONTRACT NO : 1017 10811,CDZ202307170896503768-1 ----------------- MODEL ( HS-CODE ) ----------------- LDFN4542B ( 8422110000 ), LDFN 4542D ( 8422110000 ), LDFN4542 W ( 8422110000 ) LDTH7972S ( 8422110000 ) INVOICE NO : HQC D101710811-1
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
MAEU229742831
Master bill of lading
MAEUL237R1092
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 T 82-2-3777-1114 F 82-2-3777-5206
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
CAAU6669728,MRKU3585295,MSKU0841625,HASU5135345,MIEU0006548,CIPU5078098,HASU4861620
Quantity
190
Weight
8504.09 KG
TEU
10.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802

Route visualization

© 2024 boatdb.
|