Bill of Lading
BANQ1052371015
Product category
Tools for working in the hand, pneumatic, hydraulic or with self-contained electric or nonelectric motor, and parts thereof
Product description
MACHINERY PARTS (PDC ARTICLES MADE OF ALUM ALLOY ) INVOICE NUMBER & DATE EX2307120002 DATED 14.04.2023 S BILL NO. & DATE 9377763 DT: 18 4 2023 NET WT. (KGS) 10839.040 HS CODE :84679900 + PLANT : STANLEY BLACK & DECKER INC, REYNOSA MX (67)
Notify Party Name
Black&decker
Notify Party Address
802 TRINITY ST MISSION TX 78572 US
Arrival date
2023-04-25
Bill of lading
BANQ1052371015
Master bill of lading
MEDUIU606113
Hs code
846799
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
ASK AUTOMOTIVE PVT LTD
Supplier address
UNIT-VII 155-156 SECTOR-5 IMT MANESAR GURGAON 122050 IN Place of receipt
GARHI HARSARU Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Black&decker
Consignee address
802 TRINITY ST MISSION TX 78572 US Notify party address
802 TRINITY ST MISSION TX 78572 US Carrier details
Vessel Name
Conti Courage
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
IU316
Container ID
DFSU7342246
Quantity
40
Weight
12764 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800