Boatdb
Home
>
Bills of Lading
>
SUDUI3MUM003020X
Bill of Lading
SUDUI3MUM003020X
Product category
Of a kind used on buses or trucks
Product description
STC 760 PACKAGE ALTURA BRAND TIRES WITH TUBES& FLAPS H.S. CODE :4011.20.90 S.B. NO. 1084856 DT. 17-MAY-2023 FREIGHT PREPAID CY/CY
Notify Party Name
Shine Logistics S A
Notify Party Address
ROTONDA LA VIRGEN
Arrival date
2023-06-23
Bill of lading
SUDUI3MUM003020X
Master bill of lading
N/A
Hs code
401120
Shipment origin
Country of origin
INDIA
Port of loading
47031, ALGECIRAS
Supplier name
CEAT LIMITED
Supplier address
DR ANNIE BESANT ROAD
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
Shine Logistics S A
Consignee address
ROTONDA LA VIRGEN
Notify party address
ROTONDA LA VIRGEN
Carrier details
Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Denmark
Voyage
323W
Container ID
TCNU7310929
Quantity
760
Weight
16484 KG
TEU
1.5
CIF
329682
Container size
4000*900*800
Route visualization
© 2024 boatdb.
|
Terms
Contact