Bill of Lading
MAEU226098889
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
51 PACKAGES ONLY (22 BUNDLES + 29 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. BE2022000327 DATE.16.03 .2023 BE2022000328 DATE.16.03 .2023 BE2022000333 DATE.16.03 .2023 BE2022000334 DATE.16.03 .2023 KEPL/EXP/2022-23/08 DAT E.06.03.2023 S.B. NO. DATE 8 566516 18-03-2023 8597395 20-03-2023 8598967 20-0 3-2023 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022EP020064 DATE. 16 .03.2023 KEPL/2022-23/FS/01 D ATE. 16.03.2023 TOTAL GROSS W EIGHT: 45.326 MTS TOTAL NET WEIGHT: 44.354 MTS FREIG HT PREPAID DOCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLECTED AT DESTINATION51 PACKAGES ONLY (22 BUNDLES + 29 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. BE2022000327 DATE.16.03 .2023 BE2022000328 DATE.16.03 .2023 BE2022000333 DATE.16.03 .2023 BE2022000334 DATE.16.03 .2023 KEPL/EXP/2022-23/08 DAT E.06.03.2023 S.B. NO. DATE 8 566516 18-03-2023 8597395 20-03-2023 8598967 20-0 3-2023 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022EP020064 DATE. 16 .03.2023 KEPL/2022-23/FS/01 D ATE. 16.03.2023 TOTAL GROSS W EIGHT: 45.326 MTS TOTAL NET WEIGHT: 44.354 MTS FREIG HT PREPAID DOCUMENTATION FEE - DESTINATION USD 50.00/BL IS TO BE COLLECTED 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
2023-04-21
Bill of lading
MAEU226098889
Master bill of lading
N/A
Hs code
961100
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
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
314W
Container ID
MSKU9525654,MSKU0250704
Quantity
51
Weight
45326.43 KG
TEU
4
CIF
899325
Container size
4000*906*802,4000*906*802