Bill of Lading
CMDUAMC2125741
Product category
Wire of stainless steel
Product description
1 X 20 DV FCL CONTAINER TOTAL 18 BOXES STAINLESS STEEL WIRES HTS CODE : 72230092,72230099 INVOICE NO : 9400230784 DATE : 31-OCT-2023 SB NO : 5017686 DATE : 31.10.2023 TOTAL GROSS WT : 17672.600 KGS TOTAL NET WT : 16154.780 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY OMEGA GLOBAL LOGISTICS INC. 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PREALERT OGLAMERICA.COM +1 201 484 0300 X 104 EDN-NUMBER: 83-0527249 DOOR DELIVERY ADDRESS HOSE MASTER 1233,EAST 222ND STREET EUCLIDOHIO-44117 USA PHONE:216-481-2020 FAX:216-481-7557 FAX:216-481-7557 MAIL:CUSTOMERSERVICE IFFUSA.COM
Notify Party Name
Omega Global Logistics Inc
Notify Party Address
725 RIVER ROAD STE 114 EDGEWATER NJ 07020 PREALERT OGLAMERICA COM
Arrival date
2023-12-05
Bill of lading
CMDUAMC2125741
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
3RD FLOOR MEHTA MAHAL PLOT NO 15 MATHEW ROAD OPERA HOUSE MUMBAI Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Hose Master
Consignee address
1233 EAST 222ND STREET EUCLIDO HIO-44117 USA PHONE:216-481-2020 Notify party address
725 RIVER ROAD STE 114 EDGEWATER NJ 07020 PREALERT OGLAMERICA COM Carrier details
Vessel Name
Apl Southampton
Vessel code
9462017
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Singapore Voyage
0INFK
Container ID
CMAU1905929
Quantity
18
Weight
19862 KG
TEU
1.5
CIF
353452
Container size
2000*806*800