Bill of Lading

BANQ1056060366

Product category

Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading 5902

Product description

PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241792 DT.08.11.2023 BUYER S ORDER NO. & DATE AV270002480 DT.27.10.2023 HS - 59039090 NET WEIGHT:20629 KGSPP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240075 DT.07.11.2023 BUYER S ORDER NO. & DATE AV350000669 DT.27.10.2023 HS - 59039090 NET WEIGHT:18993 KGSPP COVER INVOICE NO. & DATE E-101 23241780 DT 06.11.2023 BUYER S ORDER NO. & DATE AV270002233 & 2234 DT 22.09.2023 AV270002235 & 2236 DT 22.09.2023 AV270002237 & 2238 DT 22.09.2023 AV270002239 & 2240 DT 22.09.2023 AV270002241 & 2242 DT 22.09.2023 AV270002243 & 2244 DT 22.09.2023 HS CODE: 39239090 NET WEIGHT:17633 KGSPP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240078 DT.08.11.2023 BUYER S ORDER NO. & DATE AV270002495 DT.27.10.2023 HS - 59039090 NET WEIGHT:16741 KGSPP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241793 DT.08.11.2023 BUYER S ORDER NO. & DATE AV270002486 DT.27.10.2023 AV270002505 DT.27.10.2023 HS - 59039090PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240076 DT.07.11.2023 BUYER S ORDER NO. & DATE AV350000670 DT.27.10.2023 HS - 59039090 NET WEIGHT:18974 KGSPP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240077 DT.08.11.2023 BUYER S ORDER NO. & DATE AV190000713 DT.27.10.2023 HS - 59039090 NET WEIGHT:19690 KGSPP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240079 DT.09.11.2023 BUYER S ORDER NO. & DATE AV270002496 DT.27.10.2023 HS - 59039090 NET WEIGHTL16619 KGSPP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240080 DT.09.11.2023 BUYER S ORDER NO. & DATE AV270002497 DT.27.10.2023 HS - 59039090 NET WEIGHT:16659 KGS

Notify Party Name

Avenex Coating Technologies Sc Corp

Notify Party Address

2860 ASHLEY PHOSPHATE RD NORTH CHARLESTON SC 29418-443 US

Arrival date

2023-12-10

Bill of lading

BANQ1056060366

Master bill of lading

HLCUBO1231131584

Hs code

590390, 392390

Shipment origin

Country of origin

INDIA

Port of loading

53313, JAWAHARLAL NEHRU

Supplier name

AUDAX PROTECTIVE FABRICS PVT LTD

Supplier address

SURVEY NO 127 1 28 1 & 127 1 28 3 KHERDI PARZAI UT OF DADRA & NAGAR HAVELI 396193

Place of receipt

NAVKAR ICD UMBERG

Shipment destination

Country of arrival

United States of America

Port of arrival

1601, CHARLESTON, SC

Consignee name

Avenex Coating Technologies Sc Corp

Consignee address

2860 ASHLEY PHOSPHATE RD NORTH CHARLESTON SC 29418-443 US

Notify party address

2860 ASHLEY PHOSPHATE RD NORTH CHARLESTON SC 29418-443 US

Carrier details

Vessel Name

Apl California

Vessel code

N/A

Carrier SASC Code

BANQ, KUEHNE & NAGEL INC.

Vessel country

Singapore

Voyage

014W

Container ID

TGBU5457470,BSIU9100116,HLXU8022899,TCLU6295838,FCIU8009128,UASU1032402,HLXU8232576,HLBU1621840,TGHU6242251

Quantity

473

Weight

174737 KG

TEU

CIF

N/A

Container size

4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800

Route visualization

Terms Contact