Bill of Lading
MGNGTPA21A1865
Product category
Optical fibers and optical fiber bundles; optical fiber cables other than those of heading 8544; sheets and plates of polarizing material; lenses (including contact lenses), prisms, mirrors and other optical elements, of any material, unmounted, other than such elements of glass not optically worked
Product description
CURTAIN CHRISTMAS DECORATIONS CERAMIC KITCH EN SINK GLASS LEAF PHOTO FRAME METER BOX P HOTO FRAME LED MIRROR MIRROR CABINET SKIRT ING ACCESSORY
Notify Party Name
Broderick Associates
Notify Party Address
5514 PARK BLVD PINELLAS PARK FL 33781ROGER BRODERICK
Arrival date
2021-12-13
Bill of lading
MGNGTPA21A1865
Master bill of lading
COSU6317401800
Hs code
900190
Shipment origin
Country of origin
HONG KONG Port of loading
58201, HONG KONGSupplier name
FOSHAN NANHAI KEERSI PLASTIC METALS
Supplier address
NO 40 XIXIAN ROAD BEISHA LISHUI TOWN NANHAI DISTRICT FOSHAN CITY GUANGDONG PROVINCE Place of receipt
HONG KONG Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Broderick Associates
Consignee address
5514 PARK BLVD PINELLAS PARK FL 33781ROGER BRODERICK Notify party address
5514 PARK BLVD PINELLAS PARK FL 33781ROGER BRODERICKCarrier details
Vessel Name
Ever Forward
Vessel code
N/A
Carrier SASC Code
MGNG
Vessel country
Hong Kong Voyage
1122E
Container ID
CSLU6010499
Quantity
18
Weight
857 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800