Bill of Lading
BANQMAA2098817
Product category
Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
(AUTOMOBILE COMPONENTS) 26 WOODEN PALLET NET WT 7739 KGS HS CODE 87089900 INV NO & DATE 002 2022-23 & 21-04-2022 S BILL NO & DATE 9845460 DT 21-APR-2022 BUYER S ORDER NO. & DT. 10125-1 31 JULY 2021
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-06-02
Bill of lading
BANQMAA2098817
Master bill of lading
MEDUI8446821
Hs code
870899
Shipment origin
Country of origin
SRI LANKA Port of loading
54201, COLOMBO HARBORSupplier name
HARI OVERSEAS
Supplier address
#1 6 TRUNK ROAD NAZARETHPET NEAR POONAMALLEE CHENNAI IN Place of receipt
COLOMBO Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Gramag Truck Interior Systems
Consignee address
470 EAST HIGH STREET LONDON OH 43140 US Notify party address
N/ACarrier details
Vessel Name
Msc Maria Saveria
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
217A
Container ID
MSCU4493241
Quantity
26
Weight
8592 KG
TEU
1.5
CIF
N/A
Container size
4000*806*800