Bill of Lading
CMDUAMC1993620
Product category
Wire of stainless steel
Product description
1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. 9400220945 DT: 06-DEC-2022 SB NO: 5972168 DT: 06.12.2022 TOTAL GROSS WT: 17852.000 KGS TOTAL NET WT: 15541.000 KGS FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY PARTY WIRE BELT COMPANY OF AMERICA 154 HARVEY ROAD LONDONDERRY, NH 03053 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369
Notify Party Name
Wire Belt Company
Notify Party Address
OF AMERICA154 HARVEY ROADLONDONDERRY NH 03053 USA
Arrival date
2023-01-05
Bill of lading
CMDUAMC1993620
Master bill of lading
N/A
Hs code
722300
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
VENUS WIRE INDUSTRIES PVT LTD
Supplier address
ENTIRE FLOOR 3RD MEHTA MAHAL PLOT NO 15 MATHEW ROAD OPERA HOUSE Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Mesha Steels Llc
Consignee address
1602 TAGGERT DRIVE BELLE MEAD NJ - 08502 U S A PHONE: 908-874-4468 Notify party address
OF AMERICA154 HARVEY ROADLONDONDERRY NH 03053 USA Carrier details
Vessel Name
One Altair
Vessel code
9468308
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Panama Voyage
0IND4
Container ID
CMAU0164879
Quantity
19
Weight
20042 KG
TEU
1.5
CIF
357040
Container size
2000*806*800