Bill of Lading

ZIMUNDL6057273

Product category

Flanges

Product description

30 (THIRTY BOXES ONLY .) CONTAINING: CARBON STEEL FORGED FLANGES AS PER INVOICE NO. CHW/E/23-24/058 DT, 23-05-2023 SHIPPING BILL NO & DATE 1370252 DT. 29-05-2023 AS PER INVOICE NO. CHW/E/23-24/059 DT, 25-05-2023 SHIPPING BILL NO & DATE 1370240 DT. 29-05-2023 AS PER INVOICE NO. CHW/E/23-24/060 DT, 25-05-2023 SHIPP ING BILL NO & DATE 1370216 DT. 29-05-2023 PURCHASE ORDER: 50923ACJ DT. 09-05-2023 H.S. CODE 73079190 IEC CODE: 0596016352 NET WEIGHT: 49140.000 KGS GROSS WEIGHT: 51040.000 KGS FREIGHT PREPAID DDC PREPAID D.O. CHARGES PREPAID ACD CHARGES PREPAID AGENT ADDRESS ZIM INTEGR ATED SHIPPING SERVICES (CANADA) CO LTD MARI NE OPERATIONBANGKOK 1130 PENDER STREET WEST, SUITE 210, VANCOUVER, BC V6E 4A4 CANADA PHON E: +1604-283-3957 FAX: +1604-2693-0094 CUSTOMER SERVICE PHONE+18444545072 EMAILCA.SERVICE@ZIM.COM30 (THIRTY BOXES ONLY .) CONTAINING: CARBON STEEL FORGED FLANGES AS PER INVOICE NO. CHW/E/23-24/058 DT, 23-05-2023 SHIPPING BILL NO & DATE 1370252 DT. 29-05-2023 AS PER INVOICE NO. CHW/E/23-24/059 DT, 25-05-2023 SHIPPING BILL NO & DATE 1370240 DT. 29-05-2023 AS PER INVOICE NO. CHW/E/23-24/060 DT, 25-05-2023 SHIPP ING BILL NO & DATE 1370216 DT. 29-05-2023 PURCHASE ORDER: 50923ACJ DT. 09-05-2023 H.S. CODE 73079190 IEC CODE: 0596016352 NET WEIGHT: 49140.000 KGS GROSS WEIGHT: 51040.000 KGS FREIGHT PREPAID DDC PREPAID D.O. CHARGES PREPAID ACD CHARGES PREPAID AGENT ADDRESS ZIM INTEGR ATED SHIPPING SERVICES (CANADA) CO LTD MARI NE OPERATIONBANGKOK 1130 PENDER STREET WEST, SUITE 210, VANCOUVER, BC V6E 4A4 CANADA PHON E: +1604-283-3957 FAX: +1604-2693-0094 CUSTOMER SERVICE PHONE+18444545072 EMAILCA.SERVICE@ZIM.COM30 (THIRTY BOXES ONLY .) CONTAINING: CARBON STEEL FORGED FLANGES AS PER INVOICE NO. CHW/E/23-24/058 DT, 23-05-2023 SHIPPING BILL NO & DATE 1370252 DT. 29-05-2023 AS PER INVOICE NO. CHW/E/23-24/059 DT, 25-05-2023 SHIPPING BILL NO & DATE 1370240 DT. 29-05-2023 AS PER INVOICE NO. CHW/E/23-24/060 DT, 25-05-2023 SHIPP ING BILL NO & DATE 1370216 DT. 29-05-2023 PURCHASE ORDER: 50923ACJ DT. 09-05-2023 H.S. CODE 73079190 IEC CODE: 0596016352 NET WEIGHT: 49140.000 KGS GROSS WEIGHT: 51040.000 KGS FREIGHT PREPAID DDC PREPAID D.O. CHARGES PREPAID ACD CHARGES PREPAID AGENT ADDRESS ZIM INTEGR ATED SHIPPING SERVICES (CANADA) CO LTD MARI NE OPERATIONBANGKOK 1130 PENDER STREET WEST, SUITE 210, VANCOUVER, BC V6E 4A4 CANADA PHON E: +1604-283-3957 FAX: +1604-2693-0094 CUSTOMER SERVICE PHONE+18444545072 EMAILCA.SERVICE@ZIM.COM

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-08-12

Bill of lading

ZIMUNDL6057273

Master bill of lading

N/A

Hs code

730791

Shipment origin

Country of origin

CHINA

Port of loading

57035, SHANGHAI

Supplier name

Supplier address

Place of receipt

ICD DADRI

Shipment destination

Country of arrival

United States of America

Port of arrival

3001, SEATTLE, WA

Consignee name

Allied Pff Canada

Consignee address

90 TURBO DRIVE SHERWOOD PARK AB T8H 2J6 CANADA

Notify party address

N/A

Carrier details

Vessel Name

Msc Odessa V

Vessel code

9456965

Carrier SASC Code

ZIMU, ZIM ISRAEL NAVIGATION CO

Vessel country

Portugal

Voyage

25W

Container ID

ZIMU1107190,ZIMU1307599,ZIMU2846363

Quantity

Weight

57790.45 KG

TEU

4.5

CIF

1020800

Container size

2000*806*800,2000*806*800,2000*806*800

Route visualization

Terms Contact