Bill of Lading
MAEU914193073
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
LEMON ESS 1341 RM CROSS-REF.: 954665 PO#4500987862 LOT. N R.: I214241/03 TOTAL DRUMS NR . 80 TOTAL GROSS WEIGHT KG 16 .140,00 TOTAL NET WEIGHT KG 1 4.400,00 INFOTRAC ID: MISITAN O & STRACUZZI SPA 114285. FOR HAZARDOUS MATERIALS INCIDENT, SPILL, LEAK, FIRE, EXPOSURE, OR ACCIDENT. EMERGENCY TELEPH ONE NUMBER 1-800 535 5053 THRO UGHOUT AMERICA. INTERNATIONAL EMERGENCY CONTACT NUMBER 1-35 2-323-3500
Notify Party Name
A J Arango Inc
Notify Party Address
1516 E 8TH AVENUE TAMPA FLORIDA 33605 FOR SEA FREIGHT SHIPMENTS:
Arrival date
2022-05-30
Bill of lading
MAEU914193073
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
NORWAY Port of loading
47536, GIOIA TAUROSupplier name
MISITANO E STRACUZZI SPA
Supplier address
64 VIA GHIBELLINA MESSINA 98122 Place of receipt
GIOIA TAURO Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Firmenic Inc
Consignee address
4330 DRANE FIELD RD LAKELAND FL33811 Notify party address
1516 E 8TH AVENUE TAMPA FLORIDA 33605 FOR SEA FREIGHT SHIPMENTS: Carrier details
Vessel Name
C Hamburg
Vessel code
9450375
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Malta Voyage
216W
Container ID
HASU1533485
Quantity
80
Weight
16140 KG
TEU
1
CIF
320238
Container size
2000*806*802