Bill of Lading
MAEU225929807
Product category
Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus; parts and accessories thereof
Product description
93 PACKAGES ONLY (74 BUNDLES + 19 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. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.93 PACKAGES ONLY (74 BUNDLES + 19 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. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.93 PACKAGES ONLY (74 BUNDLES + 19 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. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.93 PACKAGES ONLY (74 BUNDLES + 19 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. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.93 PACKAGES ONLY (74 BUNDLES + 19 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. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.
Notify Party Name
Districargo Inc
Notify Party Address
LOGISTICS SA CODIGO ACI 528 NIT: 900 436 285-9 CALLE 85A N 49A-42 //3003360 CONTAC
Arrival date
2023-04-14
Bill of lading
MAEU225929807
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 ROAD ANDHERI WEST MUMBAI 400053 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 ACI 528 NIT: 900 436 285-9 CALLE 85A N 49A-42 //3003360 CONTAC Carrier details
Vessel Name
Lars Maersk
Vessel code
9294379
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
313W
Container ID
MSKU5416716,SUDU7635548,MSKU3971622,FCIU4150544,MRKU6967136
Quantity
93
Weight
126680.05 KG
TEU
7.5
CIF
2513475
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802