Bill of Lading
MAEU607315290
Product category
Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
MACHINED AND PAINTED OF MAIN SHAFT PO:210047981 1.6MW 4PCS TERMS OF PAYMENT: NET 180 DA YS OR: 210047981-2002 SHIP MENT ID: 200541318 /200541320MACHINED AND PAINTED OF MAIN SHAFT PO:210047981 1.6MW 4PCS TERMS OF PAYMENT: NET 180 DA YS OR: 210047981-2002 SHIP MENT ID: 200541318 /200541320
Notify Party Name
Expeditors International
Notify Party Address
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 P:843-554-6909
Arrival date
2021-01-29
Bill of lading
MAEU607315290
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
CHINA Port of loading
58023, PUSANSupplier name
SHANGHAI AMBOR MANUFACTURING LTD
Supplier address
XIAO NAN ROAD 456 SHANGHAI 31 CHIN Place of receipt
QINGDAO Shipment destination
Country of arrival
United States of America Port of arrival
1901, MOBILE, AL Consignee name
Amarillo Service Center
Consignee address
1915 BENCHMARK RD AMARILLO TX- 78108 UNITED STATES Notify party address
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 P:843-554-6909Carrier details
Vessel Name
Maersk Kalamata
Vessel code
9244946
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
052E
Container ID
MAEU4177687,MAEU4683113
Quantity
4
Weight
30640.23 KG
TEU
2.5
CIF
N/A
Container size
4000*906*802,2000*806*802