Bill of Lading
MAEU222851038
Product category
Covering the ankle
Product description
370 CARTONS LEATHER FOOTWEAR O F PLASTIC AND SYNTHETIC SOLE I.T.C. HS CODE : 64039120 124 CARTONS FOOTWEAR INCORPORATIN G PROTECTIVE METAL TOE-CAP I. T.C. HS CODE : 64034000 S/B N O.6005886 EF (SEA)/FSEZ DT. 09 -11-2022 UNDER BUYER S ORDER NO: DPT22/15/068 APPLICABLE FREE TIME 10 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) AT POD NET.WT.:3807.02
Notify Party Name
Delta Plus Peru Sac
Notify Party Address
AV LOS EUCALIPTOS 371 SECTOR SANTA GENOVEVA DISTRITO DE LURIN
Arrival date
2023-01-06
Bill of lading
MAEU222851038
Master bill of lading
N/A
Hs code
640391
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
DELTA PLUS INDIA PRIVATE LIMITED
Supplier address
FALTA SEZ BESIDE DC BLDG SECTOR-I PLOT NO 3 5 6 SECTOR-I 24 PGS S WEST BENGAL 743504 I Place of receipt
KOLKATA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Delta Plus Peru Sac
Consignee address
AV LOS EUCALIPTOS 371 SECTOR SANTA GENOVEVA DISTRITO DE LURIN Notify party address
AV LOS EUCALIPTOS 371 SECTOR SANTA GENOVEVA DISTRITO DE LURIN Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
251W
Container ID
MRKU9677378
Quantity
494
Weight
4136.38 KG
TEU
1
CIF
82071
Container size
2000*806*802