Bill of Lading
MAEU224052214
Product category
Date, sealing or numbering stamps and the like, (including devices for printing or embossing labels), designed for operating in the hand; hand-operated composing sticks and hand printing sets incorporating such composing sticks
Product description
110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID
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
MAEU224052214
Master bill of lading
N/A
Hs code
961100
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
BORKHEDI 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
MRKU8707396,MRKU7205454,MSKU2625013,MRSU0062478,MRKU8879245
Quantity
110
Weight
123886.78 KG
TEU
7.5
CIF
2458062
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802