Bill of Lading
ZIMUOSS809566
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
SOFT FURNITURE INVOICE #28 DD 17 OF NOVEMBER 2020 CONTRACT # 1/17 DD 15 OF MARCH, 2017. H S CODE: 9401400000, 9401616011 PACKAGING UNITS - 95 GROSS WEIGHT - 5300,00 KG. NET WEIGHT - 4795,00 KG.
Notify Party Name
Rogers & Brown Inc
Notify Party Address
2 CUMBERLAND ST CHARLESTON SC 29401 PHONE : +8435573630 +17187751242 ISHIBIRIN@MSN COM IGOR SHIBIRIN
Arrival date
2021-01-02
Bill of lading
ZIMUOSS809566
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
UKRAINE Port of loading
48452, PIRAIEUSSupplier name
ROMIRA FURNITURE LLC
Supplier address
UKRAINE CHERKASY REGION VIL KRASNAYA SLOBODA BEREGOVAYA-PROMYSHLENNAYA STR 12A 34076203 Place of receipt
ODESSA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
San Marco Furniture
Consignee address
1656 EAST 12TH STREET 2ND FL BROOKLYN NY 11229 TEL : +17869098880 ALENPELAG@GMAIL COM Notify party address
2 CUMBERLAND ST CHARLESTON SC 29401 PHONE : +8435573630 +17187751242 ISHIBIRIN@MSN COM IGOR SHIBIRIN Carrier details
Vessel Name
Zim Yokohama
Vessel code
9322346
Carrier SASC Code
ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel country
Israel Voyage
55E
Container ID
TCNU5361531
Quantity
95
Weight
9310.14 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800