Bill of Lading
MAEU231221012
Product category
Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
MRSU5280343 40/DRY 9 6 SHIPPE R S SEAL: MLIN1001152 53 BOX GROSS WEIGHT: 1998.1 KGS MEASU REMENT: 58.3 CBM TOTAL 53 B OXES ONLY CONTAINING:. SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO.: 8 076/81737 DT. 05/09/2023 INVOICE NO.: 8076/81739 DT . 12/09/2023 INVOICE NO.: 8 076/81740 DT. 12/09/2023 INVOICE NO.: 8076/81744 DT . 13/09/2023 INVOICE NO.: 8 076/81743 DT. 13/09/2023 INVOICE NO.: 8076/81741 DT . 12/09/2023 TOTAL NET WEIG HT:. 909.72 KGS SB.NO.: 3962531 DT. 15-SEP-2023 SB.NO.: 3962316 DT. 15-SE P-2023 HS.CODE.87089900 CARRIER S RESPONSIBILITY C EASES AT ARICA, CHILE CARGO IN TRANSIT TO BOLIVIA O N CONSIGNEE S OWN RISK, COS T AND RESPONSIBILITY GOOD S IN TRANSIT TO BOLIVIA MERCA DERA EN TRANSITO A BOLIVIA --KN IEC : 0504044699 G STIN NO.06AAACK2676H1ZK PAN : AAACK2676H HS:87089900
Notify Party Name
Kuehne Nagel Ltda
Notify Party Address
AV SAN MARTIN ESQ AV CRISTOBAL DE MENDOZA EDIFICIO TORRE EQUIPETROL PISO 6 SANTA CRUZ BOLIVIA
Arrival date
2023-11-10
Bill of lading
MAEU231221012
Master bill of lading
N/A
Hs code
870899
Shipment origin
Country of origin
MOROCCO Port of loading
71425, TANGERSupplier name
KUEHNE NAGEL PVT LTD
Supplier address
13H FLOOR AIPL BUSINESS CLUB GOLF COURSE EXTENSION ROAD 62 GURUGRAM 122002 HARYANA INDIA -- Place of receipt
GURGAON Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Kuehne Nagel Ltda
Consignee address
AV SAN MARTIN ESQ AV CRISTOBAL DE MENDOZA EDIF TORRE EQUIPETROL PISO 6 Notify party address
AV SAN MARTIN ESQ AV CRISTOBAL DE MENDOZA EDIFICIO TORRE EQUIPETROL PISO 6 SANTA CRUZ BOLIVIA Carrier details
Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
343W
Container ID
MRSU5280343
Quantity
53
Weight
1998.11 KG
TEU
1.5
CIF
39645
Container size
4000*906*802