Bill of Lading
MAEU224856547
Product category
Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof
Product description
1 X 20 FCL TOTAL 29 PACKAGES ONLY GALVANIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANT A MARTA , DEPARTMENT OF MAGDAL ENA CUSTOM INV. NO. NE202200 0296 DATE.30.12.2022 PO NO. : 101472 DATED 26.01.2018 COM MERCIAL INVOICE NO. 2022SP03 0115 DATE.31.1.2023 S.BILL N O : 7574421 DT : 06.02.2023 T OTAL GROSS WEIGHT: 24.422 MTS TOTAL NET WEIGHT: 23.407 MT S FREIGHT PREPAID
Notify Party Name
Districargo Inc
Notify Party Address
LOGISTICS SA CODIGO NIT: 900 436 285-9 CALLE 85A NO 49A-42 //3003360 CONTACTO: COMERCIAL@DISTRICARGO COM
Arrival date
2023-03-24
Bill of lading
MAEU224856547
Master bill of lading
N/A
Hs code
847439
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 ROAD ANDHERI WEST MUMBAI 400053 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 NO 49A-42 //3003360 CONTACTO: COMERCIAL@DISTRICARGO COM Carrier details
Vessel Name
Leda Maersk
Vessel code
9190755
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
310W
Container ID
TGHU1108790
Quantity
29
Weight
24422.28 KG
TEU
1.5
CIF
484569
Container size
2000*806*802