Bill of Lading
CMDUCAD0491342
Product category
With outer surface of sheeting of plastics or of textile materials
Product description
1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7281/B DT.12.03.2021 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO:S21 E 00076951 IEC NO: 4111000100 HS CODE 42029200 SHIPPING BILL NO:SB/NSEZ/4008057/21 DATED 15.FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID DDC PREPAID ALL OTHER DESTINATION CHARGES PREPAID 420292 (HS) TOTAL PKGS 720 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN
Notify Party Name
Wintrode Enterprises
Notify Party Address
830 BEAUREGARD STREET DANVILLE VA 24541 USA TEL: 800 843 3483 EXT 301
Arrival date
2021-04-24
Bill of lading
CMDUCAD0491342
Master bill of lading
N/A
Hs code
420292
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
SARA TRANS INDUSTRIES
Supplier address
PLOT 76/77 NOIDA SPECIAL ECONOMIC ZONE NOIDA - 201 305 U P INDIA Place of receipt
DADRI, UP Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Black Rain Ordnance Inc
Consignee address
11633 IRIS ROAD NEOSHO MO 64850 U S A Notify party address
830 BEAUREGARD STREET DANVILLE VA 24541 USA TEL: 800 843 3483 EXT 301 Carrier details
Vessel Name
Express Rome
Vessel code
9484936
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0IN8Q
Container ID
SEGU6087455
Quantity
720
Weight
7718 KG
TEU
1.5
CIF
77760
Container size
4000*900*800