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OSTIMYCHS2370191
Bill of Lading
OSTIMYCHS2370191
Product category
Of other plastics
Product description
1X40 HC CONTAINER CONTAINING: 27 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0261-2023-UNIGEL INVOICE NO.: 2023-0019 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
Notify Party Name
H L Brokerage
Notify Party Address
26 PRINCESS STREET UNIT 1 WAKEFIELD MA 01880 USA MA 01880 US
Arrival date
2023-09-05
Bill of lading
OSTIMYCHS2370191
Master bill of lading
YMPRE470019607
Hs code
391690
Shipment origin
Country of origin
MALAYSIA
Port of loading
55976, SINGAPORE
Supplier name
HIKARI COMPOSITES SDN BHD
Supplier address
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM MY
Place of receipt
PORT KLANG
Shipment destination
Country of arrival
United States of America
Port of arrival
1601, CHARLESTON, SC
Consignee name
Unigel Inc
Consignee address
1027 19TH STREET SW HICKORY NORTH CAROLINA 28602 USA
Notify party address
26 PRINCESS STREET UNIT 1 WAKEFIELD MA 01880 USA MA 01880 US
Carrier details
Vessel Name
One Minato
Vessel code
N/A
Carrier SASC Code
OSTI, ON-SITE TRUCKING CO
Vessel country
Japan
Voyage
020E
Container ID
CAIU7673860
Quantity
27
Weight
19680 KG
TEU
2
CIF
N/A
Container size
4000*900*800
Route visualization
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