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Bill of Lading

MEDUI7313428


Product category

Wooden frames for paintings, photographs, mirrors or similar objects
Product description
HANDICRAFTS MADEUPS CUSHIO NS MADE UPS RMG STEEL DOG BALL PO: 60017730; 6001228 8; 60013773; 60020259; 600 01551; 60017631; 60018046; 60011737; 60011759; 60021 576 HTS CODE: 4414000000, 4420908000, 6206303041, 63 07909884, 73239390, 940490 2000, 8306290000, 56090030 00,4420100000, 6307909891 , 3926400090, 8302416 050, 5808900010 S/BILL NO. & DT . 8300237/17.02 8440212/23 .02 8339905/18.02 8326446/ 18.02 8013206/05.02 801320 6/05.02 8182545/12.02 8270 916/16.02 8308758/17.02 83 61439/19.02 8214798/14.02 FREIGHT COLLECT NOT AN NVO CC DIRECT BL / NO HBL INVO LVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL G RACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400 099, I NDIA GST NO: 27AAACM6824H1 ZG SHIPPER/EXPORTER 1 ADHA RV INTL. 2 INERTI A INTL. 3 GNS IMPEX 4 HERITAGE INDI A EXPORTS5 DECOR DEAL 6 T REND SETTERS INTL 7 GLOBAL CRAFT INC. 8 VARUN UDYOG 9 EXMART INTHANDICRAFTS MADEUPS CUSHIO NS MADE UPS RMG STEEL DOG BALL PO: 60017730; 6001228 8; 60013773; 60020259; 600 01551; 60017631; 60018046; 60011737; 60011759; 60021 576 HTS CODE: 4414000000, 4420908000, 6206303041, 63 07909884, 73239390, 940490 2000, 8306290000, 56090030 00,4420100000, 6307909891 , 3926400090, 8302416 050, 5808900010 S/BILL NO. & DT . 8300237/17.02 8440212/23 .02 8339905/18.02 8326446/ 18.02 8013206/05.02 801320 6/05.02 8182545/12.02 8270 916/16.02 8308758/17.02 83 61439/19.02 8214798/14.02 FREIGHT COLLECT NOT AN NVO CC DIRECT BL / NO HBL INVO LVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL G RACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400 099, I NDIA GST NO: 27AAACM6824H1 ZG SHIPPER/EXPORTER 1 ADHA RV INTL. 2 INERTI A INTL. 3 GNS IMPEX 4 HERITAGE INDI A EXPORTS5 DECOR DEAL 6 T REND SETTERS INTL 7 GLOBAL CRAFT INC. 8 VARUN UDYOG 9 EXMART INTHANDICRAFTS MADEUPS CUSHIO NS MADE UPS RMG STEEL DOG BALL PO: 60017730; 6001228 8; 60013773; 60020259; 600 01551; 60017631; 60018046; 60011737; 60011759; 60021 576 HTS CODE: 4414000000, 4420908000, 6206303041, 63 07909884, 73239390, 940490 2000, 8306290000, 56090030 00,4420100000, 6307909891 , 3926400090, 8302416 050, 5808900010 S/BILL NO. & DT . 8300237/17.02 8440212/23 .02 8339905/18.02 8326446/ 18.02 8013206/05.02 801320 6/05.02 8182545/12.02 8270 916/16.02 8308758/17.02 83 61439/19.02 8214798/14.02 FREIGHT COLLECT NOT AN NVO CC DIRECT BL / NO HBL INVO LVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL G RACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400 099, I NDIA GST NO: 27AAACM6824H1 ZG SHIPPER/EXPORTER 1 ADHA RV INTL. 2 INERTI A INTL. 3 GNS IMPEX 4 HERITAGE INDI A EXPORTS5 DECOR DEAL 6 T REND SETTERS INTL 7 GLOBAL CRAFT INC. 8 VARUN UDYOG 9 EXMART INTHANDICRAFTS MADEUPS CUSHIO NS MADE UPS RMG STEEL DOG BALL PO: 60017730; 6001228 8; 60013773; 60020259; 600 01551; 60017631; 60018046; 60011737; 60011759; 60021 576 HTS CODE: 4414000000, 4420908000, 6206303041, 63 07909884, 73239390, 940490 2000, 8306290000, 56090030 00,4420100000, 6307909891 , 3926400090, 8302416 050, 5808900010 S/BILL NO. & DT . 8300237/17.02 8440212/23 .02 8339905/18.02 8326446/ 18.02 8013206/05.02 801320 6/05.02 8182545/12.02 8270 916/16.02 8308758/17.02 83 61439/19.02 8214798/14.02 FREIGHT COLLECT NOT AN NVO CC DIRECT BL / NO HBL INVO LVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL G RACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400 099, I NDIA GST NO: 27AAACM6824H1 ZG SHIPPER/EXPORTER 1 ADHA RV INTL. 2 INERTI A INTL. 3 GNS IMPEX 4 HERITAGE INDI A EXPORTS5 DECOR DEAL 6 T REND SETTERS INTL 7 GLOBAL CRAFT INC. 8 VARUN UDYOG 9 EXMART INTHANDICRAFTS MADEUPS CUSHIO NS MADE UPS RMG STEEL DOG BALL PO: 60017730; 6001228 8; 60013773; 60020259; 600 01551; 60017631; 60018046; 60011737; 60011759; 60021 576 HTS CODE: 4414000000, 4420908000, 6206303041, 63 07909884, 73239390, 940490 2000, 8306290000, 56090030 00,4420100000, 6307909891 , 3926400090, 8302416 050, 5808900010 S/BILL NO. & DT . 8300237/17.02 8440212/23 .02 8339905/18.02 8326446/ 18.02 8013206/05.02 801320 6/05.02 8182545/12.02 8270 916/16.02 8308758/17.02 83 61439/19.02 8214798/14.02 FREIGHT COLLECT NOT AN NVO CC DIRECT BL / NO HBL INVO LVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL G RACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400 099, I NDIA GST NO: 27AAACM6824H1 ZG SHIPPER/EXPORTER 1 ADHA RV INTL. 2 INERTI A INTL. 3 GNS IMPEX 4 HERITAGE INDI A EXPORTS5 DECOR DEAL 6 T REND SETTERS INTL 7 GLOBAL CRAFT INC. 8 VARUN UDYOG 9 EXMART INT
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-03-30
Bill of lading
MEDUI7313428
Master bill of lading
N/A
Hs code
441400

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag53313, JAWAHARLAL NEHRU
Supplier name
Supplier address
india flag
Place of receipt
india flagNHAVA SHEVA
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
Msc Julie
Vessel code
9704996
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Portugal flagPortugal
Voyage
208A
Container ID
MEDU8879521,MEDU4451160,TGBU7944965,MSMU5205308,GLDU5348936
Quantity
8312
Weight
43932 KG
TEU
7
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,2000*806*800

Route visualization

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