Bill of Lading
MAEU231004990
Product category
Preparations and charges for fire extinguishers; charged fire-extinguishing grenades
Product description
JAM, BEVERAGES, TEA, CORN STI CKS ALL CHARGES OUTSIDE FREIG HT CHARGES (I.E ACCESSORIAL CH ARGES, VALUE-ADDED SERVICE, SU PPLEMENTAL CHARGES) SHOULD BE BILLED TO CONSIGNEE.
Notify Party Name
Kartash Inc
Notify Party Address
81 PROSPECT ST BROOKLYN 11201-1473
Arrival date
2023-11-17
Bill of lading
MAEU231004990
Master bill of lading
N/A
Hs code
381300
Shipment origin
Country of origin
UKRAINE Port of loading
48945, ISTANBULSupplier name
ES TRANS GROUP 928 LTD
Supplier address
11 POLSKIY SPUSK FL 9 OFF 5 65000 ODESSA Place of receipt
RENI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Threeline Import Inc
Consignee address
141 47 STREET BROOKLYN NY 11232 U E-MAIL: MAYA@TRILINI COM TEL: +17184391700 Notify party address
81 PROSPECT ST BROOKLYN 11201-1473 Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
344W
Container ID
MRSU4485523
Quantity
2715
Weight
25084.08 KG
TEU
2
CIF
N/A
Container size
4000*906*802