Bill of Lading
CMDUAMC1534343
Product category
Hammers and sledge hammers, and parts thereof
Product description
------------ MAGU2494817 DESCRIPTION---------TOTAL TWENTY PACKAGES ONLY CONTAINING SLEDGE HAMMER ONLY AS PER COMMER INVOICE NO. AE/21-22/E0139 DATED 09.10.2021 PERFORMA INVOICE NO.AE-103 DATED 19.04.2021 P.O. SHXD70143113 DT. 03.03.2021 SB NO.: 5273797 DT. 13.10.2021 IEC NO.: 3091003761 H.S.CODE NO. 82052000 NET WT:13864.400 KGS GROSS WT:15920.080 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CEI0248868 ON CARRAIGE COLLECT DDC COLLECT -------------GENERIC DESCRIPTION-------------
Notify Party Name
Mode Transportation
Notify Party Address
100 STEQWART LANE T:12157663080 EXT:164 F:12157663093
Arrival date
2021-12-01
Bill of lading
CMDUAMC1534343
Master bill of lading
CMDUCEI0248868
Hs code
820520
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
AAREN EXPORT
Supplier address
ROAD JALANDHAR PB Place of receipt
CHAWA, PB (LUDHIA Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Horion Tools Inc
Consignee address
2633 MCKINNEY AVENUE SUITE 180-791 DALLAS TX Notify party address
100 STEQWART LANE T:12157663080 EXT:164 F:12157663093Carrier details
Vessel Name
Cma Cgm Butterfly
Vessel code
9365790
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Germany Voyage
0INAC
Container ID
MAGU2494817
Quantity
20
Weight
15920 KG
TEU
1
CIF
N/A
Container size
2000*806*800