Bill of Lading
MAEU225928836
Product category
Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus; parts and accessories thereof
Product description
64 PACKAGES ONLY (41 BUNDLES + 23 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000320 DATE.15.03 .2023 BE2022000321 DATE.15.03 .2023 BE2022000324 DATE.16.03 .2023 SB NO DATED 8507423 16-03-2023 8523073 16- 03-2023 8516278 16-03-202 3 PO NO.: - 101472 DATED 26.0 1.2018 COMMERCIAL INVOICE NO. 2022EP020061 DATE. 16.03.20 23 TOTAL GROSS WEIGHT: 73.71 5 MTS TOTAL NET WEIGHT: 72.984 MTS FREIGHT PREPAID D OCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLEC TED AT DESTINATION.64 PACKAGES ONLY (41 BUNDLES + 23 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000320 DATE.15.03 .2023 BE2022000321 DATE.15.03 .2023 BE2022000324 DATE.16.03 .2023 SB NO DATED 8507423 16-03-2023 8523073 16- 03-2023 8516278 16-03-202 3 PO NO.: - 101472 DATED 26.0 1.2018 COMMERCIAL INVOICE NO. 2022EP020061 DATE. 16.03.20 23 TOTAL GROSS WEIGHT: 73.71 5 MTS TOTAL NET WEIGHT: 72.984 MTS FREIGHT PREPAID D OCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLEC TED AT DESTINATION.64 PACKAGES ONLY (41 BUNDLES + 23 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000320 DATE.15.03 .2023 BE2022000321 DATE.15.03 .2023 BE2022000324 DATE.16.03 .2023 SB NO DATED 8507423 16-03-2023 8523073 16- 03-2023 8516278 16-03-202 3 PO NO.: - 101472 DATED 26.0 1.2018 COMMERCIAL INVOICE NO. 2022EP020061 DATE. 16.03.20 23 TOTAL GROSS WEIGHT: 73.71 5 MTS TOTAL NET WEIGHT: 72.984 MTS FREIGHT PREPAID D OCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLEC TED AT DESTINATION.
Notify Party Name
Districargo Inc
Notify Party Address
LOGISTICS SA CODIGO NIT: 900 436 285-9 CALLE 85A N 49A-42 //3003360 CONTACBOGOTA-COLOMBIA
Arrival date
2023-04-14
Bill of lading
MAEU225928836
Master bill of lading
N/A
Hs code
900719
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
KARAMTARA ENGINEERING PVT LTD
Supplier address
705 MORYA LAND MARK II NEW LINK R ANDHERI WEST MUMBAI 400053 MAHARASHTRA INDIA Place of receipt
JAWAHARLAL NEHRU 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 SERVICES UC SAS NIT 900 408 314-5 Notify party address
LOGISTICS SA CODIGO NIT: 900 436 285-9 CALLE 85A N 49A-42 //3003360 CONTACBOGOTA-COLOMBIA Carrier details
Vessel Name
Lars Maersk
Vessel code
9294379
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
313W
Container ID
MRKU3236734,TCNU7241108,MSKU8788851
Quantity
64
Weight
73715.9 KG
TEU
6
CIF
1462617
Container size
4000*906*802,4000*906*802,4000*906*802