Home>Bills of Lading>HLCUMA3231051946
Bill of Lading

HLCUMA3231051946


Product category

Essential oils (terpeneless or not), including concretes and absolutes; resinoids; extracted oleoresins; concentrates of essential oils in fats, in fixed oils, in waxes or the like, obtained by enfleurage or maceration; terpenic by products of the deterpenation of essential oils; aqueous distillates and aqueous solutions of essential oils
Product description
OLEORESIN BLACK PEPPER 1058 NUMBERS(43 PALLETS) 500 NUM X 40.000 US POUND =20,000 US POUND =9,070.00 KG OLEORESIN BLACK PEPPER PACKED IN HDPE PAIL (U.N APPROVED) OLEORESIN BLACK PEPPER 12 NUM X 40.000 US POUND = 480 US POUND = 217.68KG OLEORESIN BLACK PEPPER PACKED IN HDPE PAIL (U.N APPROVED) HS CODE 3301.90.13 OLEORESIN BLACK PEPPER 12 NUM X 40.000 US POUND = 480 US POUND =217.68KG OLEORESIN BLACK PEPPER PACKED IN HDPE PAIL (U.N APPROVED) HS CODE 3301.90.13 OLEORESIN CELERY 6 NUM X 35.000 US POUND = 210 US POUND= 95.22 KG OLEORESIN CELERY PACKED IN HDPE PAIL HS CODE 3301.90.16 GROSS WT 103.62 KG CAPSICUM OLEORESIN0.35 MILL LC 528 NUM X 35.000 US POUND = 18,480 US POUND =8,379.36 KG OLEORESIN CAPSICUM DECOLOURISED CAPSICUM OLEORESIN 0.35MILL LC HS CODE 3301.90.13 GROSS WT 9,770.00 KG NET WT 9,070.00 KG SIA1012401135 DT. 21.10.2023 IMO-CLASS 3 UN-NUMBER 1197 FLASHPOINT 53.0 C PACKING GROUP 3 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, LIQUID EMERGENCY NAME JIJO JOSEPH EMERGENCY PHONE 9995869760 GROSS WT 234.48 KG NET WT 217.68 KG IMO-CLASS 3 UN-NUMBER 1197 FLASHPOINT 53.0 C PACKING GROUP 3 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, LIQUID EMERGENCY NAME JIJO JOSEPH EMERGENCY PHONE 9995869760 GROSS WT 234.48 KG NET WT 217.68 KG SIA1012401136 DT. 21.10.2023 IMO-CLASS 3 UN-NUMBER 1197 FLASHPOINT 53.0 C PACKING GROUP 3 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, LIQUID EMERGENCY NAME JIJO JOSEPH EMERGENCY PHONE 9995869760 NET WT 95.22 KG SIA1012401138 DT. 21.10.2023 NW PACKED IN HDPE PAIL HS CODE 3301.90.22 GROSS WT 9,118.56 KG NET WT 8,379.36 KG SIA1012401137 DT. 21.10.2023 INVOICE NO KL2023200725 DT. 28.10.2023 SB NO 4962801 DT 28.10.2023 ( FORTY THREE PALLETS CONTATINING ONE THOUSAND AND FIFTY EIGHT NUMBERS ONLY) TOTAL NET WT 17979.940 KGS BUYER OTHER THAN CONSIGNEE MANE INC 2501 HENKLE DRIVE LEBANON, OH 45036 USA XPH +91 484 292 1000 BRANCH CODE 14 STATE CODE 32 / STATE KERALA FREIGHT PREPAID
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-12-02
Bill of lading
HLCUMA3231051946
Master bill of lading
N/A
Hs code
330190

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag72912, MINA DUMYAT
Supplier name
Supplier address
india flag
Place of receipt
india flagCOCHIN, IN
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Jarrett Companies Inc
Consignee address
USA flag1781 N MAIN ST TAX ID 20-0742422 ORRVILLE OH 44667 USA
Notify party address
USA flagN/A

Carrier details

Vessel Name
Apl Southampton
Vessel code
9462017
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore flagSingapore
Voyage
3144
Container ID
FANU1895735
Quantity
1058
Weight
19461 KG
TEU
2
CIF
N/A
Container size
4000*900*800

Route visualization

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