Bill of Lading
MAEU1KT911495
Product category
Furniture of plastics
Product description
1X40FT HQ ARTICLE MADE OF P P - INJ MLDG - OTHER TABLEWARE AND KITCHENWARE OF PLASTICS H OUSEHOLDS ITEMS - REGULAR BOX CHAIR AS PER INVOICE INVOIC E NUMBER :- AI/2023-24/5028 AN D DATED 13/09/2023 SHIPPING B ILL NO.:- 3915937 AND DATED 14 /09/2023 HS CODE: - 9403700 0. GROSS WT:- 10667.250 KGS NET WT :- 10667.250 KGS FREIGHT COLLECT
Notify Party Name
Nemo Traders Sa
Notify Party Address
ZONA LIBRE DE COLON CALLE 16 Y C COLON
Arrival date
2023-10-27
Bill of lading
MAEU1KT911495
Master bill of lading
N/A
Hs code
940370
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
ANAX IMPEX 3RD
Supplier address
FLOOR 330 ISCON MALL OPP IMPERIAL HEIGHTS 150 FEET RIN ROAD RAJKOT-360005 INDIA 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
Nemo Traders Sa
Consignee address
ZONA LIBRE DE COLON CALLE 16 Y C COLON Notify party address
ZONA LIBRE DE COLON CALLE 16 Y C COLON Carrier details
Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
341W
Container ID
CIPU5065207
Quantity
3879
Weight
10667.31 KG
TEU
1.5
CIF
211653
Container size
4000*906*802