Bill of Lading
MAEU207067930
Product category
Of a kind used on agricultural or forestry vehicles and machines
Product description
39 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100014 2 OTHER REFERENCE NO: 9101027 857 SHIPPING BILL NO. 4000147 DATED: 10.01.2021 HS CODE NO S: 40117000, 40118000 NET WT: 8619.629 KGS IN TRANSIT TO F INAL DESTINATION SANTA CRUZ, B OLIVIA ON CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPENSE C AREER RESPONSIBILTY CEASES AT DISCHARGE AT ARICA APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) AT DESTINATION
Notify Party Name
Ian Taylor Chile Sa
Notify Party Address
BLANCO 937 OFICINA 601 2361845 VALPARAISO CHILE
Arrival date
2021-01-19
Bill of lading
MAEU207067930
Master bill of lading
N/A
Hs code
401170
Shipment origin
Country of origin
INDIA Port of loading
42870, BREMERHAVENSupplier name
SEROJET FREIGHT I PVT LTD
Supplier address
NEAR AZADNAGAR METRO STATION 400058 MUMBAI Place of receipt
TUTICORIN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Ian Taylor Chile Sa
Consignee address
BLANCO 937 OFICINA 601 2361845 VALPARAISO CHILE Notify party address
BLANCO 937 OFICINA 601 2361845 VALPARAISO CHILE Carrier details
Vessel Name
Maersk Nimes
Vessel code
9434931
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
104N
Container ID
SUDU6995344
Quantity
39
Weight
8619.76 KG
TEU
1.5
CIF
171027
Container size
4000*906*802