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MAEU232602712
Bill of Lading
MAEU232602712
Product category
Lavatory seats and covers
Product description
WATER PUMP COVER ASM-ENG-F < 12732606> - INVOICE: MHEA-231 03099 - SO 9303523 - MTI 863 35049
Notify Party Name
Ceva Freight Llc
Notify Party Address
10049 HARRISON RD SUITE 100 ROMULUS MI 48174
Arrival date
2023-11-18
Bill of lading
MAEU232602712
Master bill of lading
N/A
Hs code
392220
Shipment origin
Country of origin
REPUBLIC OF KOREA
Port of loading
58023, PUSAN
Supplier name
MYUNGHWA IND CO LTD
Supplier address
65 BEOMJIGI-RO DANWON-GU ANSAN SOUTH KOREA 425-020
Place of receipt
BUSAN
Shipment destination
Country of arrival
United States of America
Port of arrival
2709, LONG BEACH, CA
Consignee name
General Motors Care Of Android Perf
Consignee address
268 COMMONWEALTH BLVD BOWLING GREEN KY 42101
Notify party address
10049 HARRISON RD SUITE 100 ROMULUS MI 48174
Carrier details
Vessel Name
Gunde Maersk
Vessel code
9359014
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark
Voyage
343N
Container ID
MRKU6776968
Quantity
24
Weight
2639.95 KG
TEU
1
CIF
52380
Container size
2000*806*802
Route visualization
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