Bill of Lading
MAEU206357431
Product category
Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
39 BOXES (THIRTY NINE BOXES ON LY) CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NO. 7991/81707 DATE: 1 3/10/2020 INVOICE NO. 7991/81 709 DATE: 15/10/2020 INVOICE NO. 7991/81710 DATE: 16/10/202 0 INVOICE NO. 7991/81711 DATE : 16/10/2020 INVOICE NO. 7991 /81712 DATE: 16/10/2020 INVOI CE NO. 7991/81713 DATE: 16/10/ 2020 INVOICE NO. 7991/81715 D ATE: 17/10/2020 INVOICE NO. 7 991/81716 DATE: 19/10/2020 SH IPPING BILL NO. 5979618,597979 2 DATE: 20/10/2020 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 812.510 KGS
Notify Party Name
Derco Colombia Sas Nit
Notify Party Address
900327290- MERCANCIA EN CONTINUACION DE VIAJE M DEPOSITO DE ADUANAS ALMAVIVA COD 420 NIT 860002153-8 URBANIZACION PA
Arrival date
2021-01-08
Bill of lading
MAEU206357431
Master bill of lading
N/A
Hs code
870899
Shipment origin
Country of origin
MOROCCO Port of loading
71425, TANGERSupplier name
MARUTI SUZUKI INDIA LTD
Supplier address
PLOT NO 1 PHASE-IIIA IMT MANESAR GURGAON HARYANA GST NO: 06AAACM0829Q1Z8 Place of receipt
PATLI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Derco Colombia Sas Nit
Consignee address
900327290- MERCANCIA EN CONTINUACION DE VIAJE M DEPOSITO DE ADUANAS ALMAVIVA COD 420 NIT 860002153-8 URBANIZACION PA Notify party address
900327290- MERCANCIA EN CONTINUACION DE VIAJE M DEPOSITO DE ADUANAS ALMAVIVA COD 420 NIT 860002153-8 URBANIZACION PA Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
051W
Container ID
MRKU4958156
Quantity
39
Weight
1354.45 KG
TEU
1.5
CIF
26874
Container size
4000*906*802