Bill of Lading
CMDUAID0222317B
Product category
Not knitted or crocheted, of other textile materials
Product description
TOTAL 897 CARTONS TC001A ,TC001B, TC001C : 63 COTTON, 34 POLYESTER, 3 VISCOSE TABLE CLOTH INVOICE NO/DT: LT-377 DT. 21.09.2021 BUYER S ORDER NOS: VPO 6000792 DT.28.07.2021 PART-1 SB NO/DT: 4815621/24.09.2021 IE CODE: AAGFL7115D HS CODE: 63049999 TOTAL QTY: 17964 PCS NET WEIGHT: 12270.000 KGS FREIGHT COLLECT
Notify Party Name
Maersk Customs Service Usa Inc
Notify Party Address
180 FLORHAM PARK NJ 07932 ATTN: CRISTINA SHOCKLEY / IMPORT MANAGER
Arrival date
2021-11-02
Bill of lading
CMDUAID0222317B
Master bill of lading
N/A
Hs code
630499
Shipment origin
Country of origin
INDIA Port of loading
54201, COLOMBO HARBORSupplier name
LAKS TEX
Supplier address
NO 3/102-H COVAI ROAD L N S POST KARUR-639002 Place of receipt
TUTICORIN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Pbs Home Goods
Consignee address
65 RAILROAD AVENUE SUITE 209 RIDGEFIELD NJ USA 07657233 Notify party address
180 FLORHAM PARK NJ 07932 ATTN: CRISTINA SHOCKLEY / IMPORT MANAGER Carrier details
Vessel Name
Cma Cgm Leo
Vessel code
9399208
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0TUKU
Container ID
TGHU9532932
Quantity
897
Weight
18823 KG
TEU
2
CIF
N/A
Container size
4000*900*800