Bill of Lading
BANQBOM3517664
Product category
Dyed
Product description
380.00 MTRS POLYESTER FILAMENT X COTTON DYED FABRICS. PO NO 4500036579 INVOICE NO DCFE 21-22 10139 INVOICE DATE 15.06.2021 NET WT 125.000 KGS GROSS WT 134.600 KGS S B NO 2434877 S B DATE 15.06.2021 HS-CODE 54079200
Notify Party Name
Bru Textiles N V
Notify Party Address
SATENROZEN 2A KONTICH BE
Arrival date
2021-08-12
Bill of lading
BANQBOM3517664
Master bill of lading
ONEYMUMB68279300
Hs code
540792
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
DICITEX FURNISHINGS PVT LTD
Supplier address
PALM COURT COMPLEX M BUILDING B WING 2ND FLOOR MALAD LINK ROAD MALAD WEST MUMBAI IN Place of receipt
JAWAHARLAL NEHRU Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Bru Textiles N V
Consignee address
SATENROZEN 2A KONTICH BE Notify party address
SATENROZEN 2A KONTICH BE Carrier details
Vessel Name
Conti Conquest
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal Voyage
014E
Container ID
SEGU5095841
Quantity
8
Weight
135 KG
TEU
1
CIF
N/A
Container size
2000*806*800