Bill of Lading
MAEU911415428
Product category
Of silver, whether or not plated or clad with other precious metal
Product description
BRAND: TURBO13 ORDER REF NO : AS PER PROFORMA INVOICE NO SU 776 A DATED 18 AUG 2020 PRO DUCT NAME : LUBRICANTE/LUBRICA NT CARTON NO: 2000 CTNS MADE IN INDIA
Notify Party Name
Grupo Delta Selva S A
Notify Party Address
C JR PACHITEA MZA 175 LT 5 UCAYALI - CORONEL PORTILLO -YARINACRUC 20603603223
Arrival date
2021-01-01
Bill of lading
MAEU911415428
Master bill of lading
N/A
Hs code
711311
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
BRIGHT EXPORT LIMITED
Supplier address
22/F CHEONG SUN TOWER 116-118 WING LOK STREET SHEUNG WAN HONG KONG Place of receipt
KANDLA SEZ Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Grupo Delta Selva Sac
Consignee address
JR PACHITEA MZA 175 LT 5 UCAYALI - CORONEL PORTILLO YARINACOCHA - PERU Notify party address
C JR PACHITEA MZA 175 LT 5 UCAYALI - CORONEL PORTILLO -YARINACRUC 20603603223 Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
050W
Container ID
TCKU7596612
Quantity
2000
Weight
28530.08 KG
TEU
2.12
CIF
566073
Container size
4000*906*802