Bill of Lading
PEVHQDLS21063107
Product category
Articles of cement, of concrete or of artificial stone, whether or not reinforced
Product description
STONE COATED ROOF TILES
Notify Party Name
Carotrans International Inc
Notify Party Address
1500 W CARSON STREET UNIT #100 LON G BEACH US
Arrival date
2021-08-10
Bill of lading
PEVHQDLS21063107
Master bill of lading
MEDUQ5417124
Hs code
681019
Shipment origin
Country of origin
CHINA Port of loading
58023, PUSANSupplier name
LINYI WANTE MACHINERY CO LTD
Supplier address
ROOM1202 KAIYUANSHANGCHENG NO 10 JINQUESHAN ROAD LINYI CN Place of receipt
QINGDAO Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
Gregory J Arnold
Consignee address
101 S WASHINGTON ST HOOKER OK 7394 5 US Notify party address
1500 W CARSON STREET UNIT #100 LON G BEACH US Carrier details
Vessel Name
Cap San Juan
Vessel code
9717204
Carrier SASC Code
PEVH
Vessel country
United States Voyage
128N
Container ID
TTNU9936489
Quantity
40
Weight
4970 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800