Home>Bills of Lading>MAEU607329921
Bill of Lading

MAEU607329921


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:210049762 1.6MW 5P CS TERMS OF PAYMENT: NET 180 DAYS OR: 210049762-2002 SH IPMENT ID: 200548374/20054840 8MACHINED AND PAINTED OF MAIN SHAFT PO:210049762 1.6MW 5P CS TERMS OF PAYMENT: NET 180 DAYS OR: 210049762-2002 SH IPMENT ID: 200548374/20054840 8
Notify Party Name
Expeditors International
Notify Party Address
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 P:843-554-6909
Arrival date
2021-03-17
Bill of lading
MAEU607329921
Master bill of lading
N/A
Hs code
350699

Shipment origin

Country of origin
china flagCHINA
Port of loading
china flag58023, PUSAN
Supplier name
SHANGHAI AMBOR MANUFACTURING LTD
Supplier address
china flagXIAO NAN ROAD 456 SHANGHAI 31 CHIN
Place of receipt
china flagQINGDAO
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1901, MOBILE, AL
Consignee name
Amarillo Service Center
Consignee address
USA flag1915 BENCHMARK RD AMARILLO - 78108 UNITED STATES
Notify party address
USA flag2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 P:843-554-6909

Carrier details

Vessel Name
Maersk Taurus
Vessel code
9334674
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore flagSingapore
Voyage
105E
Container ID
MAEU4174585,SUDU9804694
Quantity
5
Weight
38300.62 KG
TEU
4
CIF
N/A
Container size
4000*906*802,4000*906*802

Route visualization

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