Jindal Stainless Limited, Kalinga → To Order Jindal Stainless Limited,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER JINDAL STAINLESS LIMITED,. This shipment is registered as coming from JINDAL STAINLESS LIMITED, KALINGA via Algeciras,Spain with logistic notifications handled by SULZER CHEMTECH,S DE RL DE CV. Manifest records show a quanitity of 24 PKG with a total weight of 82695 Pounds arrived on 2019-09-20 via the vessel MAERSK BATUR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as twenty four pallets cold rol led stainless steel sheets c ommercial invoice no.: j20192 060886 s/bill no: 5847444 dat ed: 26.07.2019 hs code no: 72 199013, gross weight : 37.510 mt net. weight: 35.736 mt p.

Cargo Details
Consignee
TO ORDER JINDAL STAINLESS LIMITED,
NAGAR INDUSTRIAL COMPLEX,
DANAGADI, JAJPUR ODISHA-755026,
INDIA, GSTIN: 21AABCJ1969M1ZF
52-5550016800 TEL EX 52-55500 16
Shipper
JINDAL STAINLESS LIMITED, KALINGA
NAGAR INDUSTRIAL COMPLEX,
DANAGADI, JAJPUR ODISHA-755026,
INDIA, GSTIN: 21AABCJ1969M1ZF
91-1126188345 TEL EX 91-11261 61
Notify Party
SULZER CHEMTECH,S DE RL DE CV
CALZ. A LA VENTA NO 19
COMPLEJO INDUSTRIAL CUAMATLA
54730 CUAUTITLAN IZCALLI

52-5550016800 TEL EX 52-55500 16
Vessel and Port
Carrier CodeMAEU
VesselMAERSK BATUR [SG]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty24 PKG
Manifest Weight82695 Pounds
Manifest Dimension40 Cubic Meters
Place of ReceiptVISAKHAPATNAM
Conveyance ID9402029 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-20

Container Cargo Description
Container #PiecesDescription
MRKU913494012TWENTY FOUR PALLETS COLD ROL LED STAINLESS STEEL SHEETS C OMMERCIAL INVOICE NO.: J20192 060886 S/BILL NO: 5847444 DAT ED: 26.07.2019 HS CODE NO: 72 199013, GROSS WEIGHT : 37.510 MT NET. WEIGHT: 35.736 MT P
SUDU148577512TWENTY FOUR PALLETS COLD ROL LED STAINLESS STEEL SHEETS C OMMERCIAL INVOICE NO.: J20192 060886 S/BILL NO: 5847444 DAT ED: 26.07.2019 HS CODE NO: 72 199013, GROSS WEIGHT : 37.510 MT NET. WEIGHT: 35.736 MT P
MRKU91349401/24 TO 24/24
SUDU14857751/24 TO 24/24
ContainerTariff Code [Harmonized]WeightValue
MRKU913494071 40983 Pounds 368847
SUDU148577571 41711 Pounds 375399

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584187924 () 935WSimple BOL FROB12019-09-06 / 2019-09-21


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