Home>Bills of Lading>ZIMUXNG4100489
Bill of Lading

ZIMUXNG4100489


Product category

Used pneumatic tires
Product description
HOT DIP GALVANIZED STEEL REBAR ELECTRIC REBARCUTTER MANUAL BENDING MACHINE RUBBER TIRE EL ECTRIC WALL TROWEL COLLECTOR FAX NO.441-295- 5351HOT DIP GALVANIZED STEEL REBAR ELECTRIC REBARCUTTER MANUAL BENDING MACHINE RUBBER TIRE EL ECTRIC WALL TROWEL COLLECTOR FAX NO.441-295- 5351
Notify Party Name
Premier Contractors Supplies Ltd
Notify Party Address
ADD:8 HARVEY ROAD PAGET PG04 BERMUDA TELEPHONE:441-295-5113 441-535-0141
Arrival date
2023-04-29
Bill of lading
ZIMUXNG4100489
Master bill of lading
N/A
Hs code
401220

Shipment origin

Country of origin
china flagCHINA
Port of loading
china flag58023, PUSAN
Supplier name
YINHE INDUSTRIAL COMPANY
Supplier address
china flag LIMTED NO 782 BUILDING 5# CHANGZHOU SIENCEAND EDUCATION TOWER WUJIN DISTRICT CHANGZHOU CHINA
Place of receipt
china flagTIANJIN XINGANG P
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Premier Contractors Supplies Ltd
Consignee address
USA flagADD:8 HARVEY ROAD PAGET PG04 BERMUDA TELEPHONE:441-295-5113 441-535-0141
Notify party address
USA flagADD:8 HARVEY ROAD PAGET PG04 BERMUDA TELEPHONE:441-295-5113 441-535-0141

Carrier details

Vessel Name
Maersk Eindhoven
Vessel code
9456771
Carrier SASC Code
ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel country
Denmark flagDenmark
Voyage
1W
Container ID
TDRU2746393,ONTU1600771
Quantity
121
Weight
59800.36 KG
TEU
3.25
CIF
1106000
Container size
2000*806*800,2000*806*800

Route visualization

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