Bill of Lading
MAEU223128941
Product category
Other articles of plastics and articles of other materials of headings 3901 to 3914
Product description
SAID TO CONTAIN 1X40 CONTA INERS SAID TO CONTAIN TOTAL ( 22 PALLETS) TWENTY TWO PALLTE S ONLY AUTO PARTS INVOICE NO : SCPL/256/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/257/2022 -23 DT: 16.11.2022 INVOICE NO : SCPL/258/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/259/2022 -23 DT: 16.11.2022 S.B NO: 55 47538 DT.18.11.2022 HS CODE: 39269099 NET WT. 1242.100 KGS FREIGHT PREPAID ---CARL A QUINTANA, FRIDA MORALES OR A LEJANDRO RIOS.
Notify Party Name
Gia Forwarding Sc
Notify Party Address
CHOLULA # 115 COL AZTECAS C P 37520 LEON GUANAJUATO MEXICO TAX ID: GFO150408SY3
Arrival date
2022-12-30
Bill of lading
MAEU223128941
Master bill of lading
N/A
Hs code
392690
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
SWIFT FREIGHT MOOVERS
Supplier address
KHASRA NO 10/1 4-6 OLD HIGHWAY DELHI-GURGAON ROAD SAMALKA NEW DELHI-110037 INDIA Place of receipt
GURGAON Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Gia Forwarding Sc
Consignee address
CHOLULA # 115 COL AZTECAS C P 37520 LEON GUANAJUATO MEXICO TAX ID: GFO150408SY3 Notify party address
CHOLULA # 115 COL AZTECAS C P 37520 LEON GUANAJUATO MEXICO TAX ID: GFO150408SY3 Carrier details
Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
250W
Container ID
HASU5169155
Quantity
22
Weight
3129.39 KG
TEU
1.5
CIF
62091
Container size
4000*906*802