Importer
Sample Shipment From Institute Of Science Education And Research
Updated: 19-Apr-2023
Shipment ID
RLXCF61688149173
Trade Date
19-Apr-2023
Manifest number
1
Master Bill of Lading No.
MAEU226333654
| Product | Product Description ELECTRICAL WATER HEATERS AS PER BENEFICIARY PROFORMA INVOICE NO.8110002848 LETTER OF CREDIT NUMBER - 001T002230520001 | Gross Weight (Kg) 8652 | Quantity 141 |
| HS Code - | Quantity Unit PKG | ||
| Company | Supplier Grupo Cargoquin S.A. De C.V. grupo cargoquin sa de cv oriente 180 num 256 col moctezuma 2da seccion cdmx cp 15530 mexico rfc: gca0107267y9 ph:5255 63470324
Importer Blue Eagle Logistics blue eagle logistics p.o.box 19 pc 100 muscat oman building#443 way#3109 al noor street ruwi muscat sultanate of oman vat number: om1200043722 *
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| Logistics | Country of Origin - | Country of Destination United States | Continent of Importing Country North America |
| Continent of Exporting Country North America | Port of Loading ALTAMIRA | Port of Discharge HOUSTON | |
| Vessel Name MAERSK SERANGOON | Voyage No. 311W | ||
Asia
92.5%
North America
7.51%
Europe
7.51%