Bill of Lading
EGLV110200054729
Product category
Sorted
Product description
NEW WHITE KNIT CUT WIPER NEW WHITE KNIT CUT WIPER H.S.CODE 63101000 INVOICE NO MSD-018/2022 DT 12.06.2022 EXP.NO 0915-000851-2022 DT 10.08.2022 SALES CONTRACT NO PRO-22-23/168 DT 11.06.2022 THIS B/L HAS BEEN ISSUED AGAINST HB/L NO PGSM-LAX-1708165-22. ISSUED BY BLUE OCEAN. ALSO NOTIFY (A) M/S. STAR INDUSTRIAL SUPPLIES 5301 EAST 39TH AVE DENVER, COLORADO 80207 (B) M/S. PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 GLENDALE, CA 91203. TEL 818-844-3510 EXT 220 FAX 818-844-3511 E-MAIL WILLIAM@PEGASUSCHB.COM (C) M/S. KIABSA TRADING FZC. AL SWAN, PLOT NO. 4, AMBERJEM TOWER (E1), UNIT SM OFFICE - E1-3701 G, AJMAN - UAE.
Notify Party Name
M/s Kiabsa Trade Fzc Al Swan Plot No
Notify Party Address
4 AMBERJEM TOWER E1 UNIT SM OFFICE-E1-3701 G AJMAN - UAE
Arrival date
2022-10-14
Bill of lading
EGLV110200054729
Master bill of lading
N/A
Hs code
631010
Shipment origin
Country of origin
MALAYSIA Port of loading
55751, KAJANGSupplier name
M S D INTERNATIONAL
Supplier address
UTTAR KHAILKUR BOTTALA NATIONAL UNIVERSITY GAZIPUR-1704 BANGLADESH Place of receipt
CHATTOGRAM Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
M/s Star Industrial Supplies
Consignee address
5301 EAST 39TH AVE DENVER COLORADO: 80207 Notify party address
4 AMBERJEM TOWER E1 UNIT SM OFFICE-E1-3701 G AJMAN - UAECarrier details
Vessel Name
Cma Cgm Christophe Colo
Vessel code
9453559
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Malta Voyage
0TUP3
Container ID
EGHU9103466
Quantity
260
Weight
23755 KG
TEU
2
CIF
N/A
Container size
4000*900*800