Bill of Lading
CMDUCAD0694725
Product category
Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
TOTAL 97 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8059/85554 DATE. 16/06/2023 8059/85555 DATE. 16/06/2023 8059/85556 DATE. 16/06/2023 SB NO. 1825708 1825682 DATE: 17/06/2023. HS CODE: 87089900 IEC NO.0588000591 KESTREL REF NO: MIAJ295665 FREIGHT PREPAID
Notify Party Name
Kestrel Liner Agencies Ltd
Notify Party Address
9505 NW 108TH AVENUE MEDLEY FL 33178 USA ITC KESTREL COM
Arrival date
2023-08-23
Bill of lading
CMDUCAD0694725
Master bill of lading
N/A
Hs code
870899
Shipment origin
Country of origin
CROATIA Port of loading
24128, PORT BUSTAMANTESupplier name
BEN LINE AGENCIES INDIA PVT LTD
Supplier address
201VIPUL SQUARE B BLOCK SUSHANT LOK-1 GURGAON 122009 INDIA Place of receipt
GARHI HARSARU, HR Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Kestrel Liner Agencies Ltd
Consignee address
LOT 1 CRYSTALLINE HUB MIGHTY GRYNNER HIGHWAY ST MICHAEL BARBADOS Notify party address
9505 NW 108TH AVENUE MEDLEY FL 33178 USA ITC KESTREL COM Carrier details
Vessel Name
Tampa Trader
Vessel code
9675834
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Antigua and Barbuda Voyage
0CAC3
Container ID
SEGU4205857
Quantity
97
Weight
6457 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800