Bill of Lading

HLCUMA3221037693

Product category

Optical fiber cables

Product description

PATCH CODE TOTAL 11 PALLETS OF PATCH CODE G.657A2 1FDRP SX SCA- SCAQP CNR - 150 QTY PATCH CORD 3M G657A2 3MT SM - 14000 QTY PATCH CORD 5M G657A2 5MT SM - 7000 QTY PATCH CORD 10M G657A2 10MT SM - 700 QTY PATCH CORD 15M G657A2 15MT SM -1300 QTY FREIGHT OUTWARD - 1 QTY PATCH CORD 3M G657A2 3MT SM - 5000 QTY PATCH CORD 5M G657A2 5MT SM -4500 QTY PATCH CORD 10M G657A2 10MT SM -1000 QTY PATCH CORD 15M G657A2 15MT SM - 500 QTY HS CODE 85447090 INVOICE NO 52210065 DTD 18.10.2022 INVOICE NO 52210066 DTD 18.10.2022 INVOICE NO 52210067 DTD 18.10.2022 NET WT 2528.00 KGS SB NO 4010267 DTD 26.10.2022

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2022-12-27

Bill of lading

HLCUMA3221037693

Master bill of lading

N/A

Hs code

854470

Shipment origin

Country of origin

INDIA

Port of loading

42157, ROTTERDAM

Supplier name

Supplier address

Place of receipt

COCHIN, IN

Shipment destination

Country of arrival

United States of America

Port of arrival

5203, PORT EVERGLADES, FL

Consignee name

Caribtrans Wps/d&c Deals

Consignee address

FEIN 43-2077177 11401 NW 107TH AVE SUITE 300 MIAMI FLORIDA 33178 TEL 305-696-1200 EXT 252

Notify party address

N/A

Carrier details

Vessel Name

Nyk Romulus

Vessel code

9416989

Carrier SASC Code

HLCU, HAPAG-LLOYD A G

Vessel country

Singapore

Voyage

064W

Container ID

TRHU2572766

Quantity

Weight

2693 KG

TEU

CIF

N/A

Container size

2000*806*800

Route visualization

Terms Contact