Home>Bills of Lading>BANQTUT1820234
Bill of Lading

BANQTUT1820234


Product category

Parts
Product description
TOTAL 5 WOODEN BOXES ALLOY STEEL CASTINGS MACHINED-VALVE PARTS INV NO B1 E-71 22-23 INV DT 20.05.2022 S B NO 1546521 S B DT 21.05.2022 NET WT 2640.000 KGS GRS WT 2965.000 KGS HS-CODE 84819090
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-07-11
Bill of lading
BANQTUT1820234
Master bill of lading
ONEYTUTC06299600
Hs code
848190

Shipment origin

Country of origin
sri lanka flagSRI LANKA
Port of loading
sri lanka flag54201, COLOMBO HARBOR
Supplier name
AMEX ALLOYS PRIVATE LIMITED
Supplier address
sri lanka flag SF NO 289 2 KUNNATHUR PUDUR ROAD SATHY ROAD COIMBATORE 641107 INDIA COIMBATORE IN
Place of receipt
sri lanka flagCOLOMBO
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Protego Usa
Consignee address
USA flag497 JESSEN LANE CHARLESTON SC 29492 US
Notify party address
USA flagN/A

Carrier details

Vessel Name
Conti Contessa
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal flagPortugal
Voyage
110E
Container ID
TLLU4822521
Quantity
5
Weight
2965 KG
TEU
1.5
CIF
N/A
Container size
4000*906*800

Route visualization

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