Bill of Lading
BANQ1054953721
Product category
Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter pins, washers (including spring washers) and similar articles, of iron or steel
Product description
23 BOXES OTHR SCREWS & BOLTS W N WTH NUTS OR BOLT,CARRIAGE,J429,HDG,0.3 75-16X17.50 PART NO: 60601-175 REV J PO NO:4500023834 INVOICE NO & DATE 5231000137 DT 09.09.2023 S BILL NO & DATE 3813054 DT. 09 09 2023 NET WT:13500.00 KGS
Notify Party Name
Maersk Customs Services
Notify Party Address
152 W ROLETTE STREET SUITE 5 PEMBINA ND 58271 US
Arrival date
2023-10-22
Bill of lading
BANQ1054953721
Master bill of lading
MEDUUI173243
Hs code
731819
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
ULTRA CORPOTECH PRIVATE LIMITED
Supplier address
PLOT NO PAP-A-4 CHAKAN IND AREA P HASE IV OPP MVML GATE NO 03 PUNE 410501 IN Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Array Tech Inc
Consignee address
3901 MIDWAY PLACE NE ALBUQUERQUE NM 87109 US Notify party address
152 W ROLETTE STREET SUITE 5 PEMBINA ND 58271 USCarrier details
Vessel Name
Msc Rania
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
IU336
Container ID
FCIU2723312
Quantity
23
Weight
15294 KG
TEU
1
CIF
N/A
Container size
2000*806*800