Bill of Lading
MEDUIV914797
Product category
Of stainless steel
Product description
TABLE, KITCHEN & OTHER H OUSEHOLD ARTICLES MADE O UT OF STAINLESS STEEL PO NO: 60094 484, 60094732, 60094449, 60094493, 600 9449 4 HS CODE: 73239390 INVOICE NO: DM-2609 D A TE: 19.07.2023 IEC NO: 0 504031465 FREI GHT COLLEC T NOT AN NVOCC - DIRECT BL / N O HBL INVOLVED I NVOICING PARTY - DHL LOG ISTICS PVT LTD. 101 A, S ILVER UTOPIA, C ARDINAL G RACIAS ROAD, CHAKALA, ANDHERI (E) , MUMBAI 4000 99, INDIA, GST NO: 27AAA CM 6824H1ZG ===WHOEVER FIRS T PRESENT A BILL OF LADING FOR THE DELIVERY OF THE C ARGO
Notify Party Name
Carmichael International Service
Notify Party Address
SUITE 200 1200 CORPORATE CENTER DR MONTEREY PARK CA 91754 UNITED STATE
Arrival date
2023-08-28
Bill of lading
MEDUIV914797
Master bill of lading
N/A
Hs code
732393
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
DMW EXPORT PVT LTD
Supplier address
PLOT NO 19 I E HSIDC SONIPAT HR 131028 INDIA Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
SUITE 200 1200 CORPORATE CENTER DR MONTEREY PARK CA 91754 UNITED STATE Carrier details
Vessel Name
Msc Silvana
Vessel code
9309459
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Panama Voyage
328A
Container ID
MSMU8440532
Quantity
1860
Weight
10498 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800