Bill of Lading
ALPJKRIMTR00165
Product category
Granite
Product description
06 WOODEN CRATES & 01 SAMPLE BOX TOTAL 07 PKG POLISHED GRANITE SLABS INVOICE NO: 073 2020-2021 DT: 12.03.2021 PO # 2271-BS IEC NO : 0907018521 HS CODE : 68022390 NET WEIGHT : 21500.00 KGS
Notify Party Name
Hill Top Granites Canada
Notify Party Address
5150 TIMBERLEA BLVD MISSISSAUGA ON L4W 2S5 CA
Arrival date
2021-04-29
Bill of lading
ALPJKRIMTR00165
Master bill of lading
MEDUM6693094
Hs code
680223
Shipment origin
Country of origin
SPAIN Port of loading
47094, VALENCIASupplier name
INDUS TRADE AND TECHNOLOGY LLC
Supplier address
NEW NO: 497 OLD NO 11264 F-MILLATH NAGA& JAGIRAMMAPALAYAM SALEM TAMIL NADU 636302 IN Place of receipt
KRISHNAPATNAM Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Hill Top Granites Canada
Consignee address
5150 TIMBERLEA BLVD MISSISSAUGA ON L4W 2S5 CA Notify party address
5150 TIMBERLEA BLVD MISSISSAUGA ON L4W 2S5 CACarrier details
Vessel Name
Msc Annick
Vessel code
N/A
Carrier SASC Code
ALPJ
Vessel country
Liberia Voyage
0115A
Container ID
CXDU1171879
Quantity
7
Weight
22000 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800