Bill of Lading
HLCUDE1220912270
Product category
Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter pins, washers (including spring washers) and similar articles, of iron or steel
Product description
THREADED ROD & WASHER AS PER INVOICE NO. SK/EXP/44 DT. 31.08.2022 HS CODE - 73181900 , 73182200 SHIPPING BILL NO. 3880046 DT. 31.08.2022 IE CODE NO. AFSPT6944H NET WT 26836.00 KGS FREIGHT PREPAID
Notify Party Name
All Tool Inc
Notify Party Address
CARR1 KM 20 5 SECTOR LA MUDA GUAYNABO PR 00969
Arrival date
2022-11-21
Bill of lading
HLCUDE1220912270
Master bill of lading
N/A
Hs code
731819
Shipment origin
Country of origin
INDIA Port of loading
24722, CAUCEDOSupplier name
S K OVERSEAS B
Supplier address
203 PLOT NO 59 TO 62 SEC -8 DISHA CHS NEW PANVEL RAIGAD MAHARASHTRA-410206 EMAIL SALESUBOLTMANUFACTURER COM Place of receipt
MUNDRA, IN Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
All Tool Inc
Consignee address
PO BOX 191784 SAN JUAN PR 00919-1784 Notify party address
CARR1 KM 20 5 SECTOR LA MUDA GUAYNABO PR 00969 Carrier details
Vessel Name
Maira
Vessel code
9203502
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Panama Voyage
2243N
Container ID
TGBU2157720
Quantity
30
Weight
27160 KG
TEU
1.52
CIF
N/A
Container size
2000*806*800