Bill of Lading
MAEU914790484
Product category
Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg
Product description
INVOICE NO: 95259975 DESCRI PTION OF GOODS: ALUM.SHEETS HI -MG GROSS WEIGHT : 17.352 NET WEIGHT: 16.504
Notify Party Name
Inrioch Sa
Notify Party Address
RUC: 0992702087001 ADD: CHIMBORAZO 2703 Y VENEZUELA TELE: 59346020146
Arrival date
2023-01-13
Bill of lading
MAEU914790484
Master bill of lading
N/A
Hs code
310510
Shipment origin
Country of origin
GREECE Port of loading
48452, PIRAIEUSSupplier name
ELVALHALCOR HELLENIC COPPER AND A 61ST ATHENS LAMIA
Supplier address
ROAD GR 320 11 INOFITA VIOTIA GREECE TEL: +30 22620 53111 Place of receipt
PIRAEUS Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Inrioch Sa
Consignee address
RUC: 0992702087001 ADD: CHIMBORAZO 2703 Y VENEZUELA TELE: 59346020146 Notify party address
RUC: 0992702087001 ADD: CHIMBORAZO 2703 Y VENEZUELA TELE: 59346020146 Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
252W
Container ID
TRLU6413539
Quantity
9
Weight
17352.01 KG
TEU
1.5
CIF
344286
Container size
4000*806*802