Bill of Lading
CMDUAMC2033775
Product category
Of stainless steel
Product description
997 CARTONS (NINE HUNDRED NINETY SEVEN CARTONS ONLY ) STEEL PRODUCTS, STEEL CUTLERY, ALUMINIUM UTEN(ITC HS CODE : 73239390, 82159900, 76151030) SB NO. 7716952 DT. 11.02.2023 NET WT.: 12052.120 KGS INVOICE NO.: KME22/410 DT.:10-FEB-2023 FREIGHT PREPAID DDC COLLECT GOODS IN TRANSIT TO MONTERREY NL, MEXICO ON CONSIGNEE RISK A/C AND CARRIER RESPONSIBILI CEASES AT ALTAMIRA,MX
Notify Party Name
Masconfianza Sa De Cv
Notify Party Address
AVE LA SILLA 7704 PARQUE INDUSTRIAL LA SILLA GUADALUPE NL CP 67193
Arrival date
2023-04-10
Bill of lading
CMDUAMC2033775
Master bill of lading
N/A
Hs code
732393
Shipment origin
Country of origin
INDIA Port of loading
47094, VALENCIASupplier name
KING METAL WORKS PLOT
Supplier address
NO A-6/7 NAND DHAM INDUSTRIAL ESTATE MAROL MAROSHI ROAD ANDHERI E MUMBAI400059 INDIA Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Masconfianza Sa De Cv
Consignee address
AVE LA SILLA 7704 PARQUE INDUSTRIAL LA SILLA GUADALUPE NL CP 67193 Notify party address
AVE LA SILLA 7704 PARQUE INDUSTRIAL LA SILLA GUADALUPE NL CP 67193 Carrier details
Vessel Name
Cma Cgm Pemba
Vessel code
9374442
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0GYAK
Container ID
ECMU9728247
Quantity
997
Weight
18146 KG
TEU
2
CIF
N/A
Container size
4000*900*800