Bill of Lading
BANQ1049398898
Product category
Ice cream and other edible ice, whether or not containing cocoa
Product description
PVC COIR MATS PO# 1-11801 INV NO: FW2914 INV DT: 26.10.2022 S BILL NO: 5058788 S BILL DT: 26.10.2022 NET WT: 2850.000 KGS
Notify Party Name
Torre & Tagus Designs Ltd
Notify Party Address
11188 FEATHERSTONE WAY UNIT 150 RICHMOND BC V6W 1K9 CA
Arrival date
2022-12-16
Bill of lading
BANQ1049398898
Master bill of lading
MEDUSI868861
Hs code
210500
Shipment origin
Country of origin
INDIA Port of loading
53333, COCHINSupplier name
FIBRE WORLD
Supplier address
12 POST BOX NO 4643 CULLEN ROAD AL LEPPEY-CHAITHANYA ALAPPUZHA 688012 IN Place of receipt
COCHIN Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Torre & Tagus Designs Ltd
Consignee address
11188 FEATHERSTONE WAY UNIT 150 RICHMOND BC V6W 1K9 CA Notify party address
11188 FEATHERSTONE WAY UNIT 150 RICHMOND BC V6W 1K9 CA Carrier details
Vessel Name
Msc Vilda X
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
UK248
Container ID
MEDU7560720
Quantity
150
Weight
2865 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800