Bill of Lading
CMDUAMC2032067
Product category
Wire of stainless steel
Product description
------------ CMAU3145419 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO.: 9400221165 DT.: 01-FEB-2023 SB NO: 7442270 DT: 01.02.2023 TOTAL GROSS WT: 17951.000 KGS TOTAL NET WT: 15658.999 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM DOOR DELIVERY ADDRESS WIRE BELT COMPANY OF AMERICA 17 COLBY COURT BEDFORD, NH 03110 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2029890 -------------GENERIC DESCRIPTION-------------
Notify Party Name
Iff Inc
Notify Party Address
575-A FOREST PARKWAY COLLEGE PARK GA US
Arrival date
2023-03-10
Bill of lading
CMDUAMC2032067
Master bill of lading
CMDUAMC2029890
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 MUMBAI Place of receipt
NHAVA SHEVA, INDI 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 US Notify party address
575-A FOREST PARKWAY COLLEGE PARK GA US Carrier details
Vessel Name
Express Athens
Vessel code
9484948
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0INDK
Container ID
CMAU3145419
Quantity
19
Weight
17951 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800