Bill of Lading
MAEU230954181
Product category
Other paper, paperboard, cellulose wadding and webs of cellulose fibers, cut to size or shape; other articles of paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibers
Product description
GALLERY SHADES SS MED INVOICE NO.: ALC/23-24/298 HS CODE: 4823906700 SB NO. AND DATE: 4034888/13.09.2023, FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS,PLEASE HAVE WILLIAMS -SONOMA ADDED AS A NOTIFY PAR TY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIO NS FROM THE RAIL FOR ARRIVING CARGO
Notify Party Name
Damco Customs Services Inc
Notify Party Address
5011 FIRESTONE PLACE SOUTH GATE CA 90280 P 310-980-4462 ATTN: LORNA MARTINEZ
Arrival date
2023-10-27
Bill of lading
MAEU230954181
Master bill of lading
N/A
Hs code
482390
Shipment origin
Country of origin
ROMANIA Port of loading
52330, SALALAHSupplier name
Supplier address
Place of receipt
PIYALA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
5011 FIRESTONE PLACE SOUTH GATE CA 90280 P 310-980-4462 ATTN: LORNA MARTINEZ Carrier details
Vessel Name
Maersk Seletar
Vessel code
9315197
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
338W
Container ID
MRSU5527500
Quantity
1408
Weight
1759.97 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802