Bill of Lading
MAEU218204385
Product category
Other articles of wood
Product description
WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 01-293932 TO TAL PCS-260 TOTAL CARTONS-65 INVOICE NO-LAI/22-23/020 DT- 22.04.2022 S BILL NO- 99170 74 DT- 23.04.2022 HS CODE -4 4219990 06-293932 TOTAL PCS WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-293414 TO TAL PCS-240 TOTAL CARTONS-40 INVOICE NO-LAI/22-23/020E DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 07-293414 TO TAL PCS-246 TOTAL CARTONS-41 INVOICE NO-LAI/22-23/020F DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 08-293414 TO TAL PCS-300 TOTAL CARTONS-50 INVOICE NO-LAI/22-23/020G DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 01-293932 TO TAL PCS-260 TOTAL CARTONS-65 INVOICE NO-LAI/22-23/020 DT- 22.04.2022 S BILL NO- 99170 74 DT- 23.04.2022 HS CODE -4 4219990 GROSS WEIGHT: 2539.0 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-293932 TO TAL PCS-276 TOTAL CARTONS-69 INVOICE NO-LAI/22-23/020A DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 07-293932 TO TAL PCS-252 TOTAL CARTONS-63 INVOICE NO-LAI/22-23/020B DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 08-293932 TO TAL PCS-208 TOTAL CARTONS-52 INVOICE NO-LAI/22-23/020C DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. -276 TOTAL CARTONS-69 INVOIC E NO-LAI/22-23/020A DT- 22.04 .2022 S BILL NO- 9917074 DT- 23.04.2022 HS CODE -4421999 0 07-293932 TOTAL PCS-252 TOTAL CARTONS-63 INVOICE NO-L AI/22-23/020B DT- 22.04.2022 S BILL NO- 9917074 DT- 23.04 .2022 HS CODE -44219990 08- 293932 TOTAL PCS-208 TOTAL C ARTONS-52 INVOICE NO-LAI/22-2 3/020C DT- 22.04.2022 S BIL L NO- 9917074 DT- 23.04.2022 HS CODE -44219990 01-293414 TOTAL PCS-408 TOTAL CARTONS -68 INVOICE NO-LAI/22-23/020D DT- 22.04.2022 S BILL NO- 9 917074 DT- 23.04.2022 HS CO DE -44219990 06-293414 TOTAL PCS-240 TOTAL CARTONS-40 I NVOICE NO-LAI/22-23/020E DT- 22.04.2022 S BILL NO- 9917074 DT- 23.04.2022 HS CODE -442 19990 07-293414 TOTAL PCS-2 46 TOTAL CARTONS-41 INVOICE NO-LAI/22-23/020F DT- 22.04.2 022 S BILL NO- 9917074 DT- 23.04.2022 HS CODE -44219990 08-293414 TOTAL PCS-300 TO TAL CARTONS-50 INVOICE NO-LAI /22-23/020G DT- 22.04.2022 S BILL NO- 9917074 DT- 23.04.2 022 HS CODE -44219990 GROSS WEIGHT: 2539.000 KGS NET WT. : 1842.000 KGS CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 00 KGS NET WT. : 1842.000 KGS CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13
Notify Party Name
Expeditors International Of Washi
Notify Party Address
T 795 JUBILEE DR 01960 PEABODY UNITEDSTATES
Arrival date
2022-06-03
Bill of lading
MAEU218204385
Master bill of lading
N/A
Hs code
442199
Shipment origin
Country of origin
NORWAY Port of loading
53312, BOMBAYSupplier name
LEO ARTS AMBALA
Supplier address
ROAD OPP PANDIT AUTOMOBILES 247001 SAHARANPUR SAHARANPUR INDIA Place of receipt
SONEPAT Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
M/s Marshalls Of Ma Inc
Consignee address
700 COCHITUATE RD 01701 FRAMINGHAM UNITED STATES Notify party address
T 795 JUBILEE DR 01960 PEABODY UNITEDSTATES Carrier details
Vessel Name
Gsl Nicoletta
Vessel code
9229348
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia Voyage
216E
Container ID
MRKU2605376
Quantity
448
Weight
2537.44 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802