Bill of Lading
BANQ1055022699
Product category
Parts
Product description
PARTS OF CRUSHER : MANTLE LOW SPECIAL QUAD OS SMOOTH RPD 9@ MATERIAL MM1875782- 750 PARTS OF CRUSHER : BOWL LINER SH M OS NET WT:19494 KGS M995509829 INVOICE NO:GJ2324002397 - 807657678, GJ2324002398 - 807657683 S B NO:3862391 S B DT:12-SEP-2023
Notify Party Name
Teck Highland Valley Copper Partner
Notify Party Address
SHIP MINESITE HWY 97 C NORTH LOGAN LAKE BC V0K 1W0 CA
Arrival date
2023-09-08
Bill of lading
BANQ1055022699
Master bill of lading
HLCUBO12309AQDP5
Hs code
843590
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
METSO OUTOTEC INDIA PRIVATE LIMITED
Supplier address
CUSTOMER LOGISTICS SVS 611 - 612 OPPOSITE VALLABHNAGAR OD AHMEDABAD 382415 IN Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
3002, TACOMA, WA Consignee name
Teck Highland Valley Copper Partner
Consignee address
SHIP MINESITE HWY 97 C NORTH LOGAN LAKE BC V0K 1W0 CA Notify party address
SHIP MINESITE HWY 97 C NORTH LOGAN LAKE BC V0K 1W0 CA Carrier details
Vessel Name
Navios Unison
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
016E
Container ID
HLBU8113332
Quantity
2
Weight
20294 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800