Bill of Lading
MAEU222656055
Product category
Ferrosilicon manganese
Product description
09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID09 X 20 FCL CONTAINERS FERRO SILICO MANGANESE IN 1.5 MT BI G BAGS IN CONTAINER EACH CONT AINER 27 MT MAX. HS CODE: 72 02. 3000 INVOICE NO. MAL/2223 /266 PO NO : RE-EP-ANDEC COME X-044-22 DT: 30.06.2022 S.B.N O: 4003910 DT 27.10.2022 NET WT : 243.000 MT GROSS WT : 243.360 MT FREIGHT PREPAID
Notify Party Name
Acerias Nacionales Del Ecuador Soci
Notify Party Address
AV LAS ESCLUSAS SOLAR 9 PRIMER PA GUASMO CENTRAL GUAYAQUIL - ECUADOR TAX ID : 0990001340001
Arrival date
2022-12-16
Bill of lading
MAEU222656055
Master bill of lading
N/A
Hs code
720230
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
MAITHAN ALLOYS LTD
Supplier address
PLOT NO: 42- 43 APSEZ P O ATCHUTAPURAM VISAKHAPATNAM- 531 011 INDIA Place of receipt
VISAKHAPATNAM Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Acerias Nacionales Del Ecuador Soci
Consignee address
AV LAS ESCLUSAS SOLAR 9 PRIMER PA GUASMO CENTRAL GUAYAQUIL - ECUADOR TAX ID : 0990001340001 Notify party address
AV LAS ESCLUSAS SOLAR 9 PRIMER PA GUASMO CENTRAL GUAYAQUIL - ECUADOR TAX ID : 0990001340001 Carrier details
Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
248W
Container ID
MSKU5835076,MRKU7778522,MSKU4173524,MSKU3670676,MSKU5244793,CAXU6841169,TLLU2471900,MSKU5774279,PONU0393984
Quantity
162
Weight
243363.66 KG
TEU
13.73
CIF
4828572
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802