Bill of Lading
BANQ1054544318
Product category
Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg
Product description
OTHER MACHINERY PARTS OF HEADING 8485 GROSS WEIGHT 940.320 KG INVOICE NO. & DATE 45087140 31.07.2023 SB NO SB DATE 2901259 02-AUG-23 . . .
Notify Party Name
Black & Decker Us Inc
Notify Party Address
802 TRINITY ST MISSION TX 78572-161 US
Arrival date
2023-08-14
Bill of lading
BANQ1054544318
Master bill of lading
HLCUMA3230851149
Hs code
310510
Shipment origin
Country of origin
INDIA Port of loading
53357, CHENNAISupplier name
MAINI PRECISION PRODUCTS LIMITED
Supplier address
B-165 PEENYA INDUSTRIAL ESTATE BANGALORE 560058 IN Place of receipt
CHENNAI Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Black & Decker Us Inc
Consignee address
802 TRINITY ST MISSION TX 78572-161 US Notify party address
802 TRINITY ST MISSION TX 78572-161 US Carrier details
Vessel Name
Wan Hai A08
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
E006
Container ID
FDCU0039928
Quantity
3
Weight
940 KG
TEU
1
CIF
N/A
Container size
2000*806*800