Bill of Lading
MAEU206243522
Product category
Nails, tacks, drawing pins, corrugated nails, staples (other than those of heading 8305) and similar articles, of iron or steel, whether or not with heads of other material, but excluding such articles with heads of copper
Product description
NO.OF PKGS.30 CONTAINING HORSE SHOE NAILS GOODS AS PER PROF ORMA INVOICE NO. GA/9729 DTD. 12.08.2020 INVOICE NO. KE / 3 96/20-21 DATED : 31/10/2020 S B NO. 6439732 DATE: 09.11.2020 H. S. CODE NO. 73170011 NE T WEIGHT: 14580.000 KGS FREIG HT PREPAID IEC NO. 3095004192
Notify Party Name
Colchan Ltda
Notify Party Address
IGNACIO CARRERA PINTO 765-A PARRAL 363000 CHILE
Arrival date
2021-01-01
Bill of lading
MAEU206243522
Master bill of lading
N/A
Hs code
731700
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
GARDEX INDIA PRIVATE LIMITED
Supplier address
UNIT NO IV VILL BISHRAMPUR TEHSIL KARTARPUR - 144801 DISTT JALANDHAR PUNJAB INDIA Place of receipt
SAHNEWAL Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Colchan Ltda
Consignee address
IGNACIO CARRERA PINTO 765-A PARRAL 363000 CHILE Notify party address
IGNACIO CARRERA PINTO 765-A PARRAL 363000 CHILE Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
050W
Container ID
MRKU9649587
Quantity
30
Weight
17926.73 KG
TEU
1.5
CIF
355689
Container size
2000*806*802