Home>Bills of Lading>MAEU212249538
Bill of Lading

MAEU212249538


Product category

Of polyesters
Product description
TOTAL 248 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE DETENTION PERIOD A T PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO. 362 7981 DT. 04/08/2021, 3627983 DT. 04/08/2021, 3627819 DT. 04/08/2021, 3629730 DT. 05/0 8/2021 TOTAL GRS WT. 100151.4 50 KGS TOTAL NET WT. 99870.14 0 KGS AGENT AT DESTINATION M AERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 1 00 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153TOTAL 248 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE DETENTION PERIOD A T PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO. 362 7981 DT. 04/08/2021, 3627983 DT. 04/08/2021, 3627819 DT. 04/08/2021, 3629730 DT. 05/0 8/2021 TOTAL GRS WT. 100151.4 50 KGS TOTAL NET WT. 99870.14 0 KGS AGENT AT DESTINATION M AERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 1 00 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153TOTAL 248 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE DETENTION PERIOD A T PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO. 362 7981 DT. 04/08/2021, 3627983 DT. 04/08/2021, 3627819 DT. 04/08/2021, 3629730 DT. 05/0 8/2021 TOTAL GRS WT. 100151.4 50 KGS TOTAL NET WT. 99870.14 0 KGS AGENT AT DESTINATION M AERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 1 00 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153TOTAL 248 BALES POLYESTER STA PLE FIBRE PSF/SD/CIR/HT/NR/1. 4/032 HS CODE: 5503 20 00 21 DAYS FREE DETENTION PERIOD A T PORT OF DISCHARGE PLACE OF DELIVERY : CALLAO PORT, PERU CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO. 362 7981 DT. 04/08/2021, 3627983 DT. 04/08/2021, 3627819 DT. 04/08/2021, 3629730 DT. 05/0 8/2021 TOTAL GRS WT. 100151.4 50 KGS TOTAL NET WT. 99870.14 0 KGS AGENT AT DESTINATION M AERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 1 00 CALLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5776153
Notify Party Name
Tejidos Jorgito Sac
Notify Party Address
CODE 20101717098 JR MANUEL A ODRIA N 346 COOP 27 DE ABRIL ATE LIMA PERU
Arrival date
2021-10-08
Bill of lading
MAEU212249538
Master bill of lading
N/A
Hs code
550320

Shipment origin

Country of origin
spain flagSPAIN
Port of loading
spain flag47031, ALGECIRAS
Supplier name
RELIANCE INDUSTRIES LIMITED
Supplier address
spain flag FIBRES MARKETING DIVISION RELIANCE CORPORATE PARK BUILDING NO-8 1ST FLOOR B-WING
Place of receipt
spain flagHAZIRA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Tejidos Jorgito Sac
Consignee address
USA flagCODE 20101717098 JR MANUEL A ODRIA N 346 COOP 27 DE ABRIL ATE LIMA PERU
Notify party address
USA flagCODE 20101717098 JR MANUEL A ODRIA N 346 COOP 27 DE ABRIL ATE LIMA PERU

Carrier details

Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
137W
Container ID
MSKU1498399,MRKU5674982,TEMU7608750,BSIU9845412
Quantity
248
Weight
100153.07 KG
TEU
8
CIF
1987146
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802

Route visualization

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