Home>Bills of Lading>MAEU225852825
Bill of Lading

MAEU225852825


Product category

Organic surface-active agents (other than soap); surface-active preparations, washing preparations (including auxiliary washing preparations) and cleaning preparations, whether or not containing soap, other than those of heading 3401
Product description
TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II) - 510 KGS , 2)ACID ZINC SALT NO.1 (035) (H.S.CODE : 3824990 0 / UN NO : 1840 / CLASS : 8 / PKG GRP : III) - 1890 KGS, 3) ZYLITE 290 LH MAINTENANCE (030) (H.S.CODE : 3824990/UN NO: 3265 / CLASS : 8 / PKG G RP: III) -720 KGS, 4) ZINC PO WDER 500GM (MERCK) (H.S.CODE: 79039000 / UN NO : 3077/CLAS S : 9 / PKG GRP: III) - 20 KGS , 5) TRIDUR MAX BL (020) (H.S .CODE: 3824990 / UN NO : 2922/ CLASS: 8/PKG GRP:II) - 240 K GS, PKG NO : 11 / NETT WT : 3417.200 KGS / GROSS WT : 3911 .000 KGS. INVOICE NO : GT/6 20 ( PKG NO : 01 TO 43 - NON H AZ ) 1) WIRE ROD 6.5 MM ( H.S .CODE : 72171010) - 10100 KGS, 2) G.I. WIRE 2.0 MM ( H.S. C ODE : 72172030) - 5118.050 KGS , PKG NO : 43 / NET WT : 152 18.050 KGS / GROSS WT : 15218. 050 KGS S/BILL NO : 8427171 D ATED 13/03/2023. INVOICE NO : GT/674 (PKG NO : 01 TO 07 N ON HAZ) 1) M.S. WIRE 6.5 MM ( H.S. CODE : 72171010 ) - 176 10 KGS PKG NO : 07 / NET WT : 17610 KGS / GROSS WT : 17610 KGS S/BILL NO : 8536548 DATE D 17/03/2023. B) (09) NINE PACKAGES ONLY ACCESSORIES FO R PLASTIC PIPE SOCKETING MACHI NE ( H.S. CODE : 84775900) 1) 2 (4.1 - 4.3 THICKNESS) EL ASTOMERIC COMPLETE TOOLING SET 25 AMP MOTOR STARTER -02 NO S, 2) TVS HIGH TENSION ALENKY BOLT 16X50 - 12 NOS, 3) TVS HIGH TENSION ALENKY BOLT 12X75 - 12 NOS, 4) SILICON HIGH TE MPERATURE GREASE - 1 KGS, E LASTOMERIC RUBBER RING ( H.S . CODE : 40169320) 1) 2 ELAST OMERIC RUBBER RING - 2000 NOS, 2) 4 ELASTOMERIC RUBBER RING - 2000 NOS, INVOICE NO : A PSEXP/834/22-23 DATE 06/03/202 3 SHIPPING BILL NO : 8368949 DATED 10/03/2023 FREIGHT PREPAID FREIIGHT PREPAID IN INDIA BY CONSINEE REPRESEN TATIVE OFFICE JEET INTERNATI ONAL MUMBAITOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II) - 510 KGS , 2)ACID ZINC SALT NO.1 (035) (H.S.CODE : 3824990 0 / UN NO : 1840 / CLASS : 8 / PKG GRP : III) - 1890 KGS, 3) ZYLITE 290 LH MAINTENANCE (030) (H.S.CODE : 3824990/UN NO: 3265 / CLASS : 8 / PKG G RP: III) -720 KGS, 4) ZINC PO WDER 500GM (MERCK) (H.S.CODE: 79039000 / UN NO : 3077/CLAS S : 9 / PKG GRP: III) - 20 KGS , 5) TRIDUR MAX BL (020) (H.S .CODE: 3824990 / UN NO : 2922/ CLASS: 8/PKG GRP:II) - 240 K GS, PKG NO : 11 / NETT WT : 3417.200 KGS / GROSS WT : 3911 .000 KGS. INVOICE NO : GT/6 20 ( PKG NO : 01 TO 43 - NON H AZ ) 1) WIRE ROD 6.5 MM ( H.S .CODE : 72171010) - 10100 KGS, 2) G.I. WIRE 2.0 MM ( H.S. C ODE : 72172030) - 5118.050 KGS , PKG NO : 43 / NET WT : 152 18.050 KGS / GROSS WT : 15218. 050 KGS S/BILL NO : 8427171 D ATED 13/03/2023. INVOICE NO : GT/674 (PKG NO : 01 TO 07 N ON HAZ) 1) M.S. WIRE 6.5 MM ( H.S. CODE : 72171010 ) - 176 10 KGS PKG NO : 07 / NET WT : 17610 KGS / GROSS WT : 17610 KGS S/BILL NO : 8536548 DATE D 17/03/2023. B) (09) NINE PACKAGES ONLY ACCESSORIES FO R PLASTIC PIPE SOCKETING MACHI NE ( H.S. CODE : 84775900) 1) 2 (4.1 - 4.3 THICKNESS) EL ASTOMERIC COMPLETE TOOLING SET 25 AMP MOTOR STARTER -02 NO S, 2) TVS HIGH TENSION ALENKY BOLT 16X50 - 12 NOS, 3) TVS HIGH TENSION ALENKY BOLT 12X75 - 12 NOS, 4) SILICON HIGH TE MPERATURE GREASE - 1 KGS, E LASTOMERIC RUBBER RING ( H.S . CODE : 40169320) 1) 2 ELAST OMERIC RUBBER RING - 2000 NOS, 2) 4 ELASTOMERIC RUBBER RING - 2000 NOS, INVOICE NO : A PSEXP/834/22-23 DATE 06/03/202 3 SHIPPING BILL NO : 8368949 DATED 10/03/2023 FREIGHT PREPAID FREIIGHT PREPAID IN INDIA BY CONSINEE REPRESEN TATIVE OFFICE JEET INTERNATI ONAL MUMBAI
Notify Party Name
Superior Shipping Services Ltd
Notify Party Address
HOSPITAL ROAD P O BOX CP 5333 CASTRIES LC04 301 ST LUCIA TEL: 1 758 458-1590
Arrival date
2023-05-05
Bill of lading
MAEU225852825
Master bill of lading
N/A
Hs code
340290

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag71425, TANGER
Supplier name
ST JOHN FREIGHT SYSTEMS LTD
Supplier address
india flagNO 10 4TH FLOOR CASA BRIGITTA BRUNTON ROAD NEXT TO MARAN TOWERS BENGALURU-560025 INDIA
Place of receipt
india flagMUNDRA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Superior Shipping Services Ltd
Consignee address
USA flagHOSPITAL ROAD P O BOX CP 5333 CASTRIES LC04 301 ST LUCIA TEL: 1 758 458-1590
Notify party address
USA flagHOSPITAL ROAD P O BOX CP 5333 CASTRIES LC04 301 ST LUCIA TEL: 1 758 458-1590

Carrier details

Vessel Name
Laust Maersk
Vessel code
9190743
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
316W
Container ID
MRKU6105091,MRKU2236452
Quantity
70
Weight
37028.28 KG
TEU
4
CIF
734688
Container size
4000*906*802,4000*906*802

Route visualization

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