Bill of Lading
MAEU211760194
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
COLLATED NAILS 1056 CTNS 22 PA CKAGES PO NO:2289560 SCPO NO :2289560 INVOICE NO:ASI/2122/ 00353 SHIPPIN BILL NO:4002766 HS CODE :7317005507 SHIP TO DUNN - BP 798 GEORGE PERR Y LEE RD DUNN , NC , 28334 C ONTACT : JIM OKIHARA (JOKIHA RA@BMDUSA.COM)
Notify Party Name
Gallagher Transport In L Inc
Notify Party Address
4700 OAKLAND STREET STE 140 P O BOX:39005 DENVER CO 80239 80239
Arrival date
2021-10-15
Bill of lading
MAEU211760194
Master bill of lading
N/A
Hs code
731700
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
ASTROTECH STEELS PRIVATE LIMITED
Supplier address
1335 CANNON ROAD SECTOR 36 SRICITY SATHYAVEDU M CHITTOOR ANDHRA PRA 517646 Place of receipt
ENNORE CHENNAI Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Building Materials Distributors I
Consignee address
225 ELM AVENUE PO BOX 606 95632 Notify party address
4700 OAKLAND STREET STE 140 P O BOX:39005 DENVER CO 80239 80239 Carrier details
Vessel Name
Maersk Sentosa
Vessel code
9315202
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
136W
Container ID
TCLU0699637
Quantity
22
Weight
17650.03 KG
TEU
1.5
CIF
N/A
Container size
2000*806*802