Home>Bills of Lading>BANQ1054024758
Bill of Lading

BANQ1054024758


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
THERMOPLASTIC YARN BRAIDED HOSE PIPE NET WEIGHT IN KG - 216.00 INVOICE NO & DATE 2302100261 DT: 14.07.2023 SHIPPING BILL & NO 2532661 18-07-2023 SHIPPING ORDER NUMBER: 202347430767
Notify Party Name
Anchor Coupling Ariba
Notify Party Address
5520 13TH ST MENOMINEE MI 49858-101 US
Arrival date
2023-09-04
Bill of lading
BANQ1054024758
Master bill of lading
CMDUAIS0432158
Hs code
350699

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag53357, CHENNAI
Supplier name
POLYHOSE INDIA RUBBER PVT LTD
Supplier address
india flag SIPCOT INDUSTRIAL PARK F37 TO F42 &F50 TO F55 CHENNAI 602105 IN
Place of receipt
india flagCHENNAI
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Anchor Coupling Ariba
Consignee address
USA flag5520 13TH ST MENOMINEE MI 49858-101 US
Notify party address
USA flag5520 13TH ST MENOMINEE MI 49858-101 US

Carrier details

Vessel Name
Cma Cgm Corte Real
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Malta flagMalta
Voyage
1TU3E
Container ID
GAOU6035448
Quantity
1
Weight
241 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

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