Home>Bills of Lading>MAEU223100743
Bill of Lading

MAEU223100743


Product category

Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter pins, washers (including spring washers) and similar articles, of iron or steel
Product description
41 PALLETS HDG TIMBER BOLT &THREADED ROD HDG AS PER P. O NO.1341 VIDE EXPORT INVOICE NO. EI/22-23/80 DATED: 09.11 .2022 SHIPPING BILL NO.: 535 6496 DT: 09/11/2022 H.S CO DE: 73181900 I.E.C: 301001010 9
Notify Party Name
M/s First Choice Fasteners Llc
Notify Party Address
2975 ANDREW JACKSON HWY NE LELAND NC 28451 USA
Arrival date
2022-12-30
Bill of lading
MAEU223100743
Master bill of lading
MAEU222731546
Hs code
731819

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag53312, BOMBAY
Supplier name
NISHANT STEEL INDUSTRIES
Supplier address
india flagE-257-259 FOCAL POINT PHASE-IV LUDHIANA-141010 INDIA TEL: 91-161-4621627
Place of receipt
india flagSAHNEWAL
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1601, CHARLESTON, SC
Consignee name
M/s First Choice Fasteners Llc
Consignee address
USA flag2975 ANDREW JACKSON HWY NE LELAND NC 28451 USA
Notify party address
USA flag2975 ANDREW JACKSON HWY NE LELAND NC 28451 USA

Carrier details

Vessel Name
Santa Rosa
Vessel code
9430363
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark flagDenmark
Voyage
247W
Container ID
MRSU0271760
Quantity
41
Weight
19899.89 KG
TEU
1.5
CIF
N/A
Container size
2000*806*802

Route visualization

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