Bill of Lading
MAEU224052179
Product category
Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12
Product description
57 PACKAGES ONLY (30 BUNDLES + 27 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA CUSTOM INV. NO. NE2022000202 DATE.27.12. 2022 NE2022000205 DATE.28.12. 2022 NE2022000206 DATE.28.12. 2022 PO NO.: - 101472 DATED 2 6.01.2018 COMMERCIAL INVOICE NO 2022SP030099 DATE.31.12.20 22 S/BILL NO. 6511618 DT. 28/ 12/2022, 6556685 DT.30/12/2022 , 6665440 DT. 03/01/2023 TOTAL GROSS WT. 75615.000 K GS TOTAL NET. WT. 74640.000 K GS57 PACKAGES ONLY (30 BUNDLES + 27 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA CUSTOM INV. NO. NE2022000202 DATE.27.12. 2022 NE2022000205 DATE.28.12. 2022 NE2022000206 DATE.28.12. 2022 PO NO.: - 101472 DATED 2 6.01.2018 COMMERCIAL INVOICE NO 2022SP030099 DATE.31.12.20 22 S/BILL NO. 6511618 DT. 28/ 12/2022, 6556685 DT.30/12/2022 , 6665440 DT. 03/01/2023 TOTAL GROSS WT. 75615.000 K GS TOTAL NET. WT. 74640.000 K GS57 PACKAGES ONLY (30 BUNDLES + 27 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DEL IVERY: DAT SANTA MARTA, DEPART MENT OF MAGDALENA CUSTOM INV. NO. NE2022000202 DATE.27.12. 2022 NE2022000205 DATE.28.12. 2022 NE2022000206 DATE.28.12. 2022 PO NO.: - 101472 DATED 2 6.01.2018 COMMERCIAL INVOICE NO 2022SP030099 DATE.31.12.20 22 S/BILL NO. 6511618 DT. 28/ 12/2022, 6556685 DT.30/12/2022 , 6665440 DT. 03/01/2023 TOTAL GROSS WT. 75615.000 K GS TOTAL NET. WT. 74640.000 K GS
Notify Party Name
Districargo Inc
Notify Party Address
LOGISTICS SA CODIGO NIT: 900 436 285-9 CALLE 85A N 49A-42 //3003360 CONTACTO: COMERCIAL@DISTRICARGO COM
Arrival date
2023-02-17
Bill of lading
MAEU224052179
Master bill of lading
N/A
Hs code
390810
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
KARAMTARA ENGINEERING PVT LTD
Supplier address
705 MORYA LAND MARK II NEW LINK RO ANDHERI WEST MUMBAI 400053 INDIA FAX : +912226731015 Place of receipt
NAGPUR Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Grupo Energia Bogota S A
Consignee address
E S P NIT 899 999 082 3 Y/O TRADING SE NIT 900 408 314-5 ZONA FRANCA DE LAKM 16 VIA ALTERNA EL PUERTO RUTA DE Notify party address
LOGISTICS SA CODIGO NIT: 900 436 285-9 CALLE 85A N 49A-42 //3003360 CONTACTO: COMERCIAL@DISTRICARGO COM Carrier details
Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
305W
Container ID
TGHU3687454,MRKU9297362,MRSU0292167
Quantity
57
Weight
75616.03 KG
TEU
4.5
CIF
1500318
Container size
2000*806*802,2000*806*802,2000*806*802