Bill of Lading
MAEU227069751
Product category
Hydrogen chloride (Hydrochloric acid
Product description
4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 76276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 76276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 76276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 7627608
Notify Party Name
Industrias Claudette S R L
Notify Party Address
CALLE PARQUE INDUSTRIAL CAYACOA KM AUTOP DUARTE STO DGO OESTE REP R N C : 101155795
Arrival date
2023-06-23
Bill of lading
MAEU227069751
Master bill of lading
N/A
Hs code
280610
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
ADI CHEMSOL LLP
Supplier address
FLAT NO 301 NEMI TOWER 107 M G ROAD INDORE 452002 M P INDIA Place of receipt
HAZIRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Industrias Claudette S R L
Consignee address
CALLE PARQUE INDUSTRIAL CAYACOA KM AUTOP DUARTE STO DGO OESTE REP R N C : 101155795 Notify party address
CALLE PARQUE INDUSTRIAL CAYACOA KM AUTOP DUARTE STO DGO OESTE REP R N C : 101155795 Carrier details
Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
323W
Container ID
MSKU7166806,MRKU7183210,MSKU7975354,MSKU5877472
Quantity
320
Weight
82881.34 KG
TEU
6
CIF
1644444
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802