Bill of Lading
MAEU208686361
Product category
Organic surface-active agents (other than soap); surface-active preparations, washing preparations (including auxiliary washing preparations) and cleaning preparations, whether or not containing soap, other than those of heading 3401
Product description
TOTAL : 20 PALLETS PACKING : 200 KGS X 60 HDPE DRUMS WITH 1 5 COUNTRY WOOD PALLETS PACKIN G : 220 KGS X 20 HDPE DRUMS WI TH 5 COUNTRY WOOD PALLETS NUT RIMAT P 8 PACKING : 200 KGS X 60 HDPE DRUMS H.S.CODE: 3402 .13.00 MATPERS FM 504 PACKIN G : 220 KGS X 20 HDPE DRUMS H .S.CODE: 3402.13.00 PURCHASE ORDER NO. : 001 OCI 00002003 D T : 01.12.2020 PERFORMA INVOI CE NO. : EM1/2021/10334 DT. : 12/12/2020 COMMERCIAL INVOICE NO. : EX12021/10481 DT. : 10/ 03/2021 SHIPPING BILL NO : 92 85161 DT : 11-03-2021 TOTAL N ET WT: 16400.000 KGS APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID
Notify Party Name
Protecnica Ingenieria Sas Carrera
Notify Party Address
34 NO 13 150 ARROYOHONDO YUMBO COLOMBIA PBX +57 2 6959292
Arrival date
2021-05-21
Bill of lading
MAEU208686361
Master bill of lading
N/A
Hs code
340213
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
MATANGI INDUSTRIES LLP PLOT
Supplier address
28 PHASE 1VATVA GIDC AHMEDABAD 382445 GUJARAT INDIA GSTIN NO :24AAEFM6021B1ZZ Place of receipt
HAZIRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Protecnica Ingenieria Sas Carrera
Consignee address
34 NO 13 150 ARROYOHONDO YUMBO COLOMBIA PBX +57 2 6959292 Notify party address
34 NO 13 150 ARROYOHONDO YUMBO COLOMBIA PBX +57 2 6959292Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
117W
Container ID
MRKU6745669
Quantity
20
Weight
17472.22 KG
TEU
1
CIF
346671
Container size
2000*806*802