Bill of Lading
BANQ1053615399
Product category
Carpets and other textile floor coverings (including turf), tufted, whether or not made up
Product description
100% POLYESTER TUFTED BATH MATS ( YARN DYED ) HS-CODE(S):57033990 INVOICE # 121M2324 DT.12.06.2023 SHIPPING BILL # 2361677 DT. 11.07.2023 QTY 10400 PCS BCF PO # 659883601, 659883603, 659883604, 659883605, 659883602, 659883606 659883607 & 659883608 CH PO # : KAP10186
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-07-02
Bill of lading
BANQ1053615399
Master bill of lading
MEDUIV764507
Hs code
570339
Shipment origin
Country of origin
NORWAY Port of loading
53306, MUNDRASupplier name
Supplier address
Place of receipt
SONIPAT Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Consignee address
Notify party address
N/ACarrier details
Vessel Name
Conti Courage
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
IU327
Container ID
MEDU7502298
Quantity
1040
Weight
10296 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800