Bill of Lading
MAEU1KT755461
Product category
Of polymers of vinyl chloride
Product description
PVC TRANSPARENT HOSE, OTHER D ETAILS AS PER INVOICE AND PACK ING LIST, HSN - 39172390, TO TAL BAG - 171 BAG, INVOICE NU M - 329 , INVOICE DATE - 21/11 /2022, SB NUM - 5612847, SB D ATE - 21/11/2022, NET WEIGHT - 10745.00 KGS, GROSS WEIGHT - 10755.00 KGS
Notify Party Name
Industrias Rubber Hose S A
Notify Party Address
C RUC 20514186546 MZA I LOTE 05 MAGNOLIAS DE COPACA LIMA- LIMA- PUENTE PIEDRA
Arrival date
2023-01-06
Bill of lading
MAEU1KT755461
Master bill of lading
N/A
Hs code
391723
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
VISION POLYPIPES
Supplier address
GOLDEN GREEN INDUSTRIAL CITY PLOT NRAJKOT 360005 Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Industrias Rubber Hose S A
Consignee address
C RUC 20514186546 MZA I LOTE 05 MAGNOLIAS DE COPACA LIMA- LIMA- PUENTE PIEDRA Notify party address
C RUC 20514186546 MZA I LOTE 05 MAGNOLIAS DE COPACA LIMA- LIMA- PUENTE PIEDRA Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
251W
Container ID
MRKU6308870
Quantity
171
Weight
10754.86 KG
TEU
1.5
CIF
213390
Container size
4000*906*802