Home>Bills of Lading>MAEU231503910
Bill of Lading

MAEU231503910


Product category

Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading 5902
Product description
2 X 40 HC CONTAINERS SAID TO CONTAIN 64 PACKAGES (SIXTY FOUR PACKAGES ONLY) 32 PAC KAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241548 DT. 28 /09/2023 S/BILL NO. : 4275688 NET WEIGHT : 16728.000 KGS BUYERS ORDER NO. & DATE : AV3 50000600 DT. 25/09/2023 AV270 002280 DT. 27/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241549 DT. 2 8/09/2023 S/BILL NO. : 427567 4 NET WEIGHT : 16693.000 KGS BUYERS ORDER NO. & DATE : AV 350000600 DT. 25/09/2023 AV27 0002280 DT. 27/09/2023 TOTA L GROSS WEIGHT : 35405.000 KGS TOTAL NET WEIGHT : 33421.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : 3RD NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 VT OTH@AVENEX.COM2 X 40 HC CONTAINERS SAID TO CONTAIN 64 PACKAGES (SIXTY FOUR PACKAGES ONLY) 32 PAC KAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241548 DT. 28 /09/2023 S/BILL NO. : 4275688 NET WEIGHT : 16728.000 KGS BUYERS ORDER NO. & DATE : AV3 50000600 DT. 25/09/2023 AV270 002280 DT. 27/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241549 DT. 2 8/09/2023 S/BILL NO. : 427567 4 NET WEIGHT : 16693.000 KGS BUYERS ORDER NO. & DATE : AV 350000600 DT. 25/09/2023 AV27 0002280 DT. 27/09/2023 TOTA L GROSS WEIGHT : 35405.000 KGS TOTAL NET WEIGHT : 33421.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : 3RD NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 VT OTH@AVENEX.COM
Notify Party Name
Avenex Coating Technologies Kft Gyor Gesztenyefa U
Notify Party Address
2 HUNGARY TELE NO +36 20 284 0895 TAX NUMBER : 26612058-2-08
Arrival date
2023-10-27
Bill of lading
MAEU231503910
Master bill of lading
N/A
Hs code
590390

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag53313, JAWAHARLAL NEHRU
Supplier name
M/S AUDAX PROTECTIVE FABRICS PRIVATE LIMITED
Supplier address
india flag 100% EOU SURVEY NO 127/1/28/1 & 127/1/28/3 PARZAI VILLAGE KHERDI
Place of receipt
india flagVALSAD
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1601, CHARLESTON, SC
Consignee name
Avenex Coating Technologies Inc
Consignee address
USA flag2860 ASHLEY PHOSPHATE ROAD NORTH CHARLESTON SC 29418 USA TEL NO 843-469-7894
Notify party address
USA flag2 HUNGARY TELE NO +36 20 284 0895 TAX NUMBER : 26612058-2-08

Carrier details

Vessel Name
Maersk Seletar
Vessel code
9315197
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States flagUnited States
Voyage
338W
Container ID
SUDU8823133,MRSU4419352
Quantity
64
Weight
35405.29 KG
TEU
4
CIF
N/A
Container size
4000*906*802,4000*906*802

Route visualization

© 2024 boatdb.
|