Bill of Lading
MAEU1KT698275
Product category
Parts
Product description
TOTAL 25 WOODEN CRATES RADIA TORS FOR TRANSFORMERS QUANTI TY: 90 NOS. INVOICE NO: KE/0 352/22-23 & KE/0353/22-23 DT: 24.09.2022 S/B NO:4430940 & 4430994 DT: 26.09.2022 H.S. CODE: 85049010TOTAL 25 WOODEN CRATES RADIA TORS FOR TRANSFORMERS QUANTI TY: 90 NOS. INVOICE NO: KE/0 352/22-23 & KE/0353/22-23 DT: 24.09.2022 S/B NO:4430940 & 4430994 DT: 26.09.2022 H.S. CODE: 85049010
Notify Party Name
Vantran Transformers
Notify Party Address
7711 IMPERIAL DR WACO TX 76702-12 PHONE : 254-772-9740
Arrival date
2022-11-05
Bill of lading
MAEU1KT698275
Master bill of lading
N/A
Hs code
850490
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
HI TECH RADIATORS PVT LTD
Supplier address
GUT NO 131 SURVEY NO 19 HISSA NO 9 & 10 TAKAI ADOSHI ROAD DHEKU KHOPOLI P H Place of receipt
JAWAHARLAL NEHRU Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Vantran Transformers
Consignee address
7711 IMPERIAL DR WACO TX 76702-12 PHONE : 254-772-9740 Notify party address
7711 IMPERIAL DR WACO TX 76702-12 PHONE : 254-772-9740 Carrier details
Vessel Name
Maersk Sentosa
Vessel code
9315202
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
238W
Container ID
MRKU2340410,MRKU2949936
Quantity
25
Weight
19946.15 KG
TEU
3
CIF
N/A
Container size
4000*906*802,4000*906*802