Bill of Lading
MOSJRKI2307030
Product category
Tube or pipe fittings
Product description
PLASTIC TUBE INVOICE NO.PPM2023-103 HS. CODE .PLASTIC TUBE INVOICE NO.PPM2023-103 HS. CODE .
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-08-28
Bill of lading
MOSJRKI2307030
Master bill of lading
OOLU2300386500
Hs code
750720
Shipment origin
Country of origin
THAILAND Port of loading
54930, LAEM CHABANGSupplier name
PACK PRINT MATERIAL CO LTD
Supplier address
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI Place of receipt
LAEM CHABANG THAI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
American Brazilian Export Res
Consignee address
111 NORTHFILED AVENUE- SUITE 312 Notify party address
N/ACarrier details
Vessel Name
Cosco Piraeus
Vessel code
9484364
Carrier SASC Code
MOSJ
Vessel country
Hong Kong Voyage
056E
Container ID
OOCU6806083,SEKU4568646
Quantity
535
Weight
5702 KG
TEU
2
CIF
N/A
Container size
2000*806*800,2000*806*800