Bill of Lading
MAEU207480640
Product category
Military weapons, other than revolvers, pistols and the arms of heading 9307
Product description
1 X 40 HC FCL TOTAL 120 DRU MS TOTAL ONE HUNDRED AND TWEN TY DRUMS DI ETHYL PHTHALATE (DEP) 120 HDPE DRUMS X 225 K GS NETT EACH H S CODE: 2917.3 400 INVOICE NO. EP-20410511 64 DT: 07.01.2021 PURCHASE OR DER NO. 2613 DATE: 19.10.2020 S B NO. 7755727 DT: 07.01.202 1 TOTAL GROSS WT: 27984.000 KGS TOTAL NET WT: 27000.000 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
Notify Party Name
Petrocit S R L
Notify Party Address
DE C V ANTARTICO # 118-D COL ATLANTA CUAUTITLAN IZCALLI ESTADO DE MEXIC
Arrival date
2021-03-16
Bill of lading
MAEU207480640
Master bill of lading
N/A
Hs code
930119
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
INDO GSP CHEMICALS LLP OFFICE
Supplier address
NO 6 LALITA COMPLEX OPP HDFC BANK MITHAKALI AHMEDABAD - 380009 Place of receipt
HAZIRA Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Petrocit S R L
Consignee address
DE C V ANTARTICO # 118-D COL ATLANTA CUAUTITLAN IZCALLI ESTADO DE MEXIC Notify party address
DE C V ANTARTICO # 118-D COL ATLANTA CUAUTITLAN IZCALLI ESTADO DE MEXIC Carrier details
Vessel Name
Europe
Vessel code
9285988
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Cyprus Voyage
106W
Container ID
MSKU1995899
Quantity
120
Weight
27984.4 KG
TEU
2.02
CIF
555246
Container size
4000*906*802