Bill of Lading

MAEU609824114

Product category

Phenols; phenol-alcohols:

Product description

ON 23 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT COLLECT CONSIGNEE- TEL:+1847 233457 4 NOTIFY PARTY- CONTA CT:CA E2, TEL:+01 704 587603 6, E MAIL:CAE2.CONSUMERRETAI L@D HL.COMON 23 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES + OTH C, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UW A(SG) S/C 289889068 FINAL DELIVERY: ALLSORT 202 E 1 0TH AVE SPRINGFIELD TN 37173 TABITHA JONES ALLSORTIJ@Y AHOO.COM

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-12-16

Bill of lading

MAEU609824114

Master bill of lading

N/A

Hs code

290719

Shipment origin

Country of origin

ITALY

Port of loading

47527, GENOA

Supplier name

N/A

Supplier address

N/A

Place of receipt

SAN DEFENDENTE D

Shipment destination

Country of arrival

United States of America

Port of arrival

1703, SAVANNAH, GA

Consignee name

Electrolux Home Products Inc

Consignee address

1100 INDUSTRIAL DR SPRINGFIELD TN 37172 UNITED STATES

Notify party address

N/A

Carrier details

Vessel Name

Msc Everest Viii

Vessel code

9286231

Carrier SASC Code

MAEU, MAERSK LINES, INC.

Vessel country

Liberia

Voyage

346W

Container ID

MRKU0664410,MRKU0688371

Quantity

Weight

37774.9 KG

TEU

CIF

N/A

Container size

4000*806*802,4000*806*802

Route visualization

Terms Contact