Bill of Lading
CMDUAKI0421908
Product category
Of cotton
Product description
FREIGHT COLLECT 669 CARTONS TARGET PO :6345367 (CHF P.O NO: DI0000046010 DPCI 064181494,064182905 PURCHASE ORDER NUMBER: 6345367 CORAL BLOOMS, FLORAL SHOWER CURTAIN 100 COTTON WOVEN-BCI HTS CODE: 6303.91.0020 TOTAL QTY: 5223 PCS TOTAL CTN: 669 CTNS TARGET PO 6345367 FI NO: MBL-EXP-065219-18022022 INV NO: EXP/M-36/0952/2022 DATE: 25.02.2022 GROSS WEIGHT: 4164.70 KGS NET WEIGHT :3442.10 KGS CONTAINER TARGET SEAL NO BEAU4025051 TGT1374340 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0421AKI0421908,AKI0421913
Notify Party Name
California Cartage
Notify Party Address
375 KENYON ROAD BUILDING 100 SUFFOLK VA 23434 PH: 757-539-0711
Arrival date
2022-04-02
Bill of lading
CMDUAKI0421908
Master bill of lading
N/A
Hs code
630391
Shipment origin
Country of origin
PAKISTAN Port of loading
53551, PORT QASIMSupplier name
Supplier address
Place of receipt
PORT QASIM Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Consignee address
Notify party address
375 KENYON ROAD BUILDING 100 SUFFOLK VA 23434 PH: 757-539-0711Carrier details
Vessel Name
Ikaria
Vessel code
9261449
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0IX0W
Container ID
BEAU4025051
Quantity
669
Weight
8014 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800