| Heading | Description |
|---|---|
| Arrival Date | 10-Jan-2017 |
| Manufacturer / Shipper |
UPPER INDIA STEEL MFG & ENGG CO LTD DHANDARI INDUSTRIAL FOCAL POINT SHERPUR KALAN LUDHIANA IN |
| Consignee |
BELLOTA MEXICO S A DE C V PROLONGACION AV 16 ESQ NO 400 FORTIN DE LAS FLORES VERACRUZ MX |
| Notify Party |
N/A N/A |
| Weight(KG) | 20158.0 |
| Weight(LB) | 20158.0 |
| Quantity | 38 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 38 PACKAGES FILE STEEL HOT ROLLED AND ANNEALED (BAR AND ROD OF ALLOY STEEL) ( 125CR2 12.0MM X3900MM TRIANGULAR ) H.S.CODE -7228.30.29 PO NUMBER(S) 52670 DATE 29.08.2016 LC NO ILC302350MEX LC DT 14.11.2016 INV NO 64 2016-2017 INV DT 15.11.2016 S BILL NO 23 |
| Place of Receipt | FREEPORT, GRAND B |
| Loading Port | 23645, SOUTH RIDING POINT |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MEDU1942520 |
| Marks and Numbers |
CUSTOMS SEAL NO UIS001088 UPPER INDIA STEEL 38 BUNDLES PACKED IN HDPE SHEET |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK KURE |
| Voyage Numbe | 702W |
| Master Bill of Loding Number | MSCUKD397762 |
| Master Bill of Lading Number | MSCUKD397762 |
| Lloyd's Code | |
| HTS Codes | 722830 |
| Bill of Loding | BANQLUH0031567 |
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