Home>Bills of Lading>BANQ1054359838
Bill of Lading

BANQ1054359838


Product category

Parts
Product description
04 (FOUR) PLY WOOD BOX S OTHER PARTS OF THE ITEMS UNDR HDG 8481 (VALVE PARTS) PO NO.& DATE 100003164 16.03.2023 100003236 13.04.2023 100003269 28.04.2023 100003297 12.05.2023 OTHER REFERENCE (S) & DATE 1770 22-23 17.03.2023 0041 23-24 14.04.2023 0103 23-24 29.04.2023 0144 23-24 15.05.2023 HS CODE:84819090 INVOICE NO.: P119 INOVICE DT.: 28.07.2023 S BILL NO.: 2885947 S BILL DT.: 01 08 2023 NET WT.: 794.020 KGS GRS WT.: 995.000 KGS
Notify Party Name
Protego Usa Inc
Notify Party Address
9561 PALMETTO COMMERCE PKWY LADSON SC 29456-671 US
Arrival date
2023-08-30
Bill of lading
BANQ1054359838
Master bill of lading
HLCUBO12307BGNG2
Hs code
848190

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag53313, JAWAHARLAL NEHRU
Supplier name
SANDORI CASTINGS PVT LTD
Supplier address
india flag PLOT NO 1 GONDAL ROAD VERAVALN H-8BSURVEY NO 188 RAJKOT 360024 IN
Place of receipt
india flagRAJKOT
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Protego Usa Inc
Consignee address
USA flag9561 PALMETTO COMMERCE PKWY LADSON SC 29456-671 US
Notify party address
USA flag9561 PALMETTO COMMERCE PKWY LADSON SC 29456-671 US

Carrier details

Vessel Name
Express Rome
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia flagLiberia
Voyage
3131
Container ID
HLXU8522507
Quantity
4
Weight
995 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

© 2024 boatdb.
|