Bill of Lading
MEDUM7187872
Product category
Wire of stainless steel
Product description
(TOTAL THIRTY EIGHT PACKAG ES ONLY) STAINLESSSTEEL W IRE 0.0350 , 0.0470 , 0. 0540 0. 0630 , 0.0720 , 0.0315 0.2250 , 0.2430 INV.NO RMI/E/0123 H.S.C ODE : 72230091,72230 092 S. BILL NO: 1881769 DTD: 20.0 5.2021 TOTAL GROSS WEIGHT: 18816.566 KGS TOTAL NET W EIGHT: 17120.746 KGS ===== ===================== ===== ===== DOOR DELIVERY ADDRES S: 17745 LOOKOUT RD, SUITE 130 SCHERTZ, COMAL COUNTY , TEXAS 78154 ============ ======================== F REIGHT : PREPAID DDC: PREP AID IHI : PREPAID TRI AXLE CHARGES : PREPAID NAC: RA AJRATNA METAL INDUSTRIES L TD.
Notify Party Name
Worldwide Logistics Partners Inc
Notify Party Address
1540 CARLEMONT DRIVE STE J CRYSTAL LAKE IL 60014 UNITED STATES
Arrival date
2021-07-02
Bill of lading
MEDUM7187872
Master bill of lading
N/A
Hs code
722300
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
Supplier address
Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Superior Metals Trade Pty Ltd
Consignee address
1019 SOUTH BAY SHORE DRIVE VIRGINIA BEACH VA 23451 UNITED STAT Notify party address
1540 CARLEMONT DRIVE STE J CRYSTAL LAKE IL 60014 UNITED STATES Carrier details
Vessel Name
Msc Valencia
Vessel code
9301471
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Portugal Voyage
120A
Container ID
MEDU6426085
Quantity
38
Weight
18816 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800