Bill of Lading
BANQAMD0154808
Product category
Containing by weight more than 50 percent of alumina (Al2O3), of silica (SiO2) or of a mixture or compound of these products
Product description
01 WOODEN BOX PERFORATTED BATT 765X330X9 MM PO # 7145216 INVOICE NO GN175004322 DATE 08 31 2021 S BILL NO. 4299632 S BILL DT. 02 09 2021 HS CODE 6902 2040 GRS WT. 645.000 KGS NET WT. 584.000 KGS . GST NO 24AAACK2676H1ZM
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-10-09
Bill of lading
BANQAMD0154808
Master bill of lading
MAEU212931863
Hs code
690220
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
GRINDWELL NORTON LIMITED
Supplier address
SURVEY NO S 56 57 55 2 54 1 1 OPP CEAT TYRES VILLAGE MUVALA GUJARAT IN Place of receipt
JAWAHARLAL NEHRU Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Kohler Sanimex C O
Consignee address
EXPEDITORS INTERNATIONAL INC 8510 W BOB BULLOCK LOOP LAREDO TX 78045 US Notify party address
N/ACarrier details
Vessel Name
Maersk Detroit
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
United States Voyage
134W
Container ID
MSKU9303132
Quantity
1
Weight
645 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800