Home>Bills of Lading>MAEU231657267
Bill of Lading

MAEU231657267


Product category

Other, containing antibiotics
Product description
1 X 40 REEFER CONTAINER TO TAL 36 PALLETS TRIPLE AN TIBIOTIC OINTMENT W/PRAMOXINE HCL 0.5 OZ /14 GM TUBE (WGN) BATCH NO.: 3GU03 MFG DATE:09 -2023 EXP DATE:08-2025 PO NO : 155024 DT:17.07.2023 H.S. C ODE : 30042099 PRODUCT CODE:F G005193 INVOICE NO: 94002002 DT:28.09.2023 SB NO: 4278062 DT:29-SEP-23 BAC ITRACIN ZINC OINTMENT 1 OZ / 2 8 GM TUBE (RITEAID) BATCH NO. : 3GX10 MFG DATE:09-2023 EXP DATE:08-2025 PO NO: 154040 D T:21.06.2023 H.S. CODE : 3004 2099 PRODUCT CODE:FG004471 I NVOICE NO: 94002003 DT:28.09.2 023 SB NO: 4278362 D T:29-SEP-23 TRIPLE ANTIBI OTIC OINTMENT 1 OZ/28 GM TUBE (MAJOR) BATCH NO.: 3GT03B MF G DATE:09-2023 EXP DATE:08-20 25 PO NO: 154039 DT:21.06.202 3 H.S. CODE : 30042099 PRODU CT CODE:FG004478 INVOICE NO: 94002004 DT:28.09.2023 SB NO: 4278675 DT:29-SEP-23 TRIPLE ANTIBIOTIC OINTME NT W/PRAMOXINE HCL 1OZ/28 GM T UBE (PREMIER VALUE) BATCH NO. : 3GU03C MFG DATE:09-2023 EX P DATE:08-2025 PO NO: 155024 DT:17.07.2023 H.S. CODE : 300 42099 PRODUCT CODE:FG004456 INVOICE NO: 94002005 DT:28.09. 2023 SB NO: 4282749 D T:29-SEP-23 TRIPLE ANTIBI OTIC OINTMENT 1/2 OZ / 14 GM T UBE BATCH NO.:3GT03A MFG DAT E:09-2023 EXP DATE:08-2025 P O NO: 154039 DT:21.06.2023 H. S. CODE : 30042099 PRODUCT CO DE:FG005615 INVOICE NO: 94002 006 DT:28.09.2023 SB NO: 4283 000 DT:29-SEP-23 TRIPLE ANTIBIOTIC OINTMENT W/ PRAMOXINE HCL 2 OZ / 56 GM TU BE BATCH NO.:3GU03D MFG DATE :09-2023 EXP DATE:08-2025 PO NO: 155024 DT:17.07.2023 H.S . CODE : 30042099 PRODUCT COD E:FG005617 INVOICE NO: 940020 07 DT:28.09.2023 SB NO: 428 3389 DT:29-SEP-23 T RIPLE ANTIBIOTIC OINTMENT 1 OZ / 28 GM TUBE BATCH NO.:3GT03 C MFG DATE:09-2023 EXP DATE: 08-2025 PO NO: 154039 DT:21.0 6.2023 H.S. CODE : 30042099 PRODUCT CODE:FG005618 INVOICE NO: 94002008 DT:28.09.2023 S B NO: 4283515 DT:29-SE P-23 TRIPLE ANTIBIOTIC O INTMENT W/PRAMOXINE HCL 0.2 OZ /14GM TUBE(TRIPLE ANTIBIOTIC O INTMENT W/ PRAMOXINE HCL 1/2 O Z/14GM TUBE) BATCH NO.:3GU03 A MFG DATE:09-2023 EXP DATE: 08-2025 PO NO: 155024 DT:17.0 7.2023 H.S. CODE : 30042099 PRODUCT CODE:FG005614 INVOICE NO: 94002009 DT:28.09.2023 S B NO: 4283829 DT:29-SE P-23 TRIPLE ANTIBIOTIC O INTMENT W/ PRAMOXINE HCL 1 OZ / 28 GM TUBE BATCH NO.:3GU03 B MFG DATE:09-2023 EXP DATE: 08-2025 PO NO: 155024 DT:17.0 7.2023 H.S. CODE : 30042099 PRODUCT CODE:FG005619 INVOICE NO: 94002010 DT:28.09.2023 S B NO: 4284091 DT:29-SE P-23 NOTIFY PARTY 2 (COMPLE TE NAME & ADDRESS ) ALBAWHEEL S UP 1 EAST LINCOLN AVENUE VA LLEY STREAM, NEW YORK 11580 TEL: (718) 276-3000 EXT 1113
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-27
Bill of lading
MAEU231657267
Master bill of lading
N/A
Hs code
300420

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag53313, JAWAHARLAL NEHRU
Supplier name
Supplier address
india flag
Place of receipt
india flagJAWAHARLAL NEHRU
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1601, CHARLESTON, SC
Consignee name
Consignee address
USA flag
Notify party address
USA flagN/A

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
MNBU3679440
Quantity
36
Weight
7066.63 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802

Route visualization

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