CSX24CCUSOH053708
CSX24CCUSOH053708
CSX24CCUSOH053708
Shipper
ELECTRO INTERNATIONAL COMPANY PRIVATE LIMITED, DOC No : CSX24CCUSOH053708
113 PARK STREET,,
KOLKATA-700016, INDIA
Ocean Bill of Lading or Multimodal Bill of Lading
Consignee
SOHAR ALUMINIUM COMPANY LLC
P.O.BOX 80, PC 327, SOHAR INDUSTRIAL ESTATE, SOHAR.
SULTANATE OF OMAN.
TEL:+968-26863470
Notify Party (Carrier not responsible for failure to notify and no claim shall attach therefrom) Shipper/ Export /Forwarder References
SOHAR ALUMINIUM COMPANY LLC
P.O.BOX 80, PC 327, SOHAR INDUSTRIAL ESTATE, SOHAR.
SULTANATE OF OMAN. Place of Receipt Port of Loading
TEL:+968-26863470
KOLKATA PORT, INDIA KOLKATA PORT, INDIA
Port of Discharge Place of Delivery/Final Destination
Also Notify
SOHAR PORT, OMAN SOHAR PORT, OMAN
Pre-carriage by Vessel & Voyage
MTT LABUAN/24LB007S
Marks & No. of Gross Weight of Cargo
Container No.s & Seal No.s Description of Goods & Packages Measurement (CBM)
Packages (MT)
TGCU2190547 / CSX173726 15 BAGS 1 X D20 CONTAINERS SAID TO CONTAIN 15.2700 20.000
FERRO MANGANESE,
1 X D20 H.S CODE NO. 7202.1900,
CHEMICAL COMPOSITION,
GIR-OM-24027 PACKING: 1 MT JUMBO BAGS PALLETISED.,
C: 1.0% MAX,
MN: 75% MIN,
SI: 2.0% MAX,
P: 0.2% MAX,
AS PER INVOICE NO:- EICPL/028/24-25 DT. 29.10.2024,
S/B NO.: 5343670 DT. 04-NOV-24,
GROSS WEIGHT: 15.270 MT,
NET WEIGHT: 15.000 MT,
FREIGHT PREPAID.,
SHIPPER'S LOAD STOW & COUNT
raft
Demurrage (days)
D Free days allowed at Discharge Port
Detention (days)
Combined (Demurrage + Detention)
days
0 14 0
All cargo-related particulars above as furnished by the Shipper but without responsibility and representation by Carrier
1 FREIGHT PREPAID
Freight Payable at Freight Payable By No.of Original Bills of Lading Place of Issue Bill of Lading Date
Cordelia Container Shipping Line Limited, 134, Archiepiskopou Makariou Avenue, Yiota Court, Apt. 102, 3021 Limassol, Cyprus