Bill of Lading
MAEU228931998
Product category
Artists' brushes, writing brushes and similar brushes for the application of cosmetics
Product description
5 X 40 HC STC 110 PACKAGES TV S KING GS+ 200CC 3WHEELER 4S-P SPARK IGNITION 110 UNITS PAC KED IN SKD CONDITION WITH SEAW ORTHY MS-STRUCTURE INVOICE NO : 100463588, DT: 05.07.2023 H S CODE: 87032120 SB NO: 22474 33 DT 05-JUL-2023 BUYER S ORD ER NO. & DATE 22051364 ORD000 0002850 - 10.06.2023 IEC NO: 0488015413 NET WT: 37840.00 K GS5 X 40 HC STC 110 PACKAGES TV S KING GS+ 200CC 3WHEELER 4S-P SPARK IGNITION 110 UNITS PAC KED IN SKD CONDITION WITH SEAW ORTHY MS-STRUCTURE INVOICE NO : 100463588, DT: 05.07.2023 H S CODE: 87032120 SB NO: 22474 33 DT 05-JUL-2023 BUYER S ORD ER NO. & DATE 22051364 ORD000 0002850 - 10.06.2023 IEC NO: 0488015413 NET WT: 37840.00 K GS5 X 40 HC STC 110 PACKAGES TV S KING GS+ 200CC 3WHEELER 4S-P SPARK IGNITION 110 UNITS PAC KED IN SKD CONDITION WITH SEAW ORTHY MS-STRUCTURE INVOICE NO : 100463588, DT: 05.07.2023 H S CODE: 87032120 SB NO: 22474 33 DT 05-JUL-2023 BUYER S ORD ER NO. & DATE 22051364 ORD000 0002850 - 10.06.2023 IEC NO: 0488015413 NET WT: 37840.00 K GS5 X 40 HC STC 110 PACKAGES TV S KING GS+ 200CC 3WHEELER 4S-P SPARK IGNITION 110 UNITS PAC KED IN SKD CONDITION WITH SEAW ORTHY MS-STRUCTURE INVOICE NO : 100463588, DT: 05.07.2023 H S CODE: 87032120 SB NO: 22474 33 DT 05-JUL-2023 BUYER S ORD ER NO. & DATE 22051364 ORD000 0002850 - 10.06.2023 IEC NO: 0488015413 NET WT: 37840.00 K GS5 X 40 HC STC 110 PACKAGES TV S KING GS+ 200CC 3WHEELER 4S-P SPARK IGNITION 110 UNITS PAC KED IN SKD CONDITION WITH SEAW ORTHY MS-STRUCTURE INVOICE NO : 100463588, DT: 05.07.2023 H S CODE: 87032120 SB NO: 22474 33 DT 05-JUL-2023 BUYER S ORD ER NO. & DATE 22051364 ORD000 0002850 - 10.06.2023 IEC NO: 0488015413 NET WT: 37840.00 K GS
Notify Party Name
Moto Premium S A
Notify Party Address
RUTA 6 9-04 ZONA 4 GUATEMALA NIT: 114511454
Arrival date
2023-08-18
Bill of lading
MAEU228931998
Master bill of lading
N/A
Hs code
960330
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
TVS MOTOR CO LTD
Supplier address
P B NO 4 HARITA HOSUR - 635109 - INDIA GSTIN : 33AAACS7032B1ZZ Place of receipt
ENNORE CHENNAI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Moto Premium S A
Consignee address
RUTA 6 9-04 ZONA 4 GUATEMALA NIT: 114511454 Notify party address
RUTA 6 9-04 ZONA 4 GUATEMALA NIT: 114511454 Carrier details
Vessel Name
Laust Maersk
Vessel code
9190743
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
331W
Container ID
PONU7609648,UESU4668104,PONU8207432,MSKU9404523,MSKU9815592
Quantity
110
Weight
42900.58 KG
TEU
7.5
CIF
851175
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802