Home>Bills of Lading>CMDUAMC1870150
Bill of Lading

CMDUAMC1870150


Product category

Static converters
Product description
------------ CMAU0042762 DESCRIPTION---------18 PACKAGES (18 PACKAGES ONLY) EIGHTEEN PACKAGES ONLY CONTAINING:-HEX BOLT AND WASHER AND YELLOW TRANSFORMER CLIP (NON ALLOY STEEL GOODS) AS PER INVOICE NO.FF/EXP/226 DATE 05.06..2022SHIPPING BILL NO :2740603 DATE : 11/07/2022 HS CODE : 85044090,73181500, 73182100, 731816I.E. CODE NO.3013014415 NET WT : 16570.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CEI0277514 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
Notify Party Name
Amifast Waterrox Investmnet Llc
Notify Party Address
138 BEVERS RD LIBERTY HILL
Arrival date
2022-09-11
Bill of lading
CMDUAMC1870150
Master bill of lading
CMDUCEI0277514
Hs code
850440

Shipment origin

Country of origin
netherlands flagNETHERLANDS
Port of loading
netherlands flag42157, ROTTERDAM
Supplier name
FENCE FIXINGS
Supplier address
netherlands flag964/1 ST NO 1 BHAI HIMMAT SINGH NAGAR BLOCK A DUGRI
Place of receipt
netherlands flagSAHNEWAL, PB (LUD
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Amifast Waterrox Investmnet Llc
Consignee address
USA flag138 BEVERS RD LIBERTY HILL TX 78642
Notify party address
USA flag138 BEVERS RD LIBERTY HILL

Carrier details

Vessel Name
Buxcliff
Vessel code
9221815
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Portugal flagPortugal
Voyage
0VBC6
Container ID
CMAU0042762
Quantity
18
Weight
17180 KG
TEU
1
CIF
N/A
Container size
2000*806*800

Route visualization

© 2024 boatdb.
|