Bill of Lading
SUDUI3MUM002340X
Product category
1x20 fcl container stc total 31 bundles only (total thirty one bundles only) free cutting steel bright round & hex bars 12l14 contract no & date. chl/21/22-23 dt. 11.02.2023 invoice no. 25/23-24 dt. 20.04.2023 shipping bill no. 9417638 dt. 20.04.2023 freight prepaid\ cy/cy
Product description
1X20 FCL CONTAINER STC TOTAL 31 BUNDLES ONLY (TOTAL THIRTY ONE BUNDLES ONLY) FREE CUTTING STEEL BRIGHT ROUND & HEX BARS 12L14 CONTRACT NO & DATE. CHL/21/22-23 DT. 11.02.2023 INVOICE NO. 25/23-24 DT. 20.04.2023 SHIPPING BILL NO. 9417638 DT. 20.04.2023 FREIGHT PREPAID\ CY/CY
Notify Party Name
Aceros Bravo Limitada
Notify Party Address
AV EDUARDO FREI MONTALVA 2451
Arrival date
2023-06-02
Bill of lading
SUDUI3MUM002340X
Master bill of lading
N/A
Hs code
N/A
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
JYOTI STEEL INDUSTRIES KAKAD BHAWAN 4TH
Supplier address
FLOOR OPP GAIETY Place of receipt
NHAVA SHEVA (JAWA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Aceros Bravo Limitada
Consignee address
AV EDUARDO FREI MONTALVA 2451 Notify party address
AV EDUARDO FREI MONTALVA 2451 Carrier details
Vessel Name
Safmarine Nokwanda
Vessel code
9294393
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Hong Kong Voyage
320W
Container ID
TRHU3796760
Quantity
31
Weight
26445 KG
TEU
1.52
CIF
528900
Container size
2000*806*800