Bill of Lading
CMDUAMC1837077
Product category
Table, kitchen or other household articles and parts thereof, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel
Product description
------------ APHU6978339 DESCRIPTION---------1X40 HC FCL CONTAINER 1628 CARTONS (TOTAL ONE THOUSAND SIX HUNDRED TWENTY EIGHT CARTONS ONLY) METAL CLOTH HANGER HS CODE: 73239990 INV NO. 4 DT. 10-06-2022 NT WT : 18589.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1830747 -------------GENERIC DESCRIPTION-------------
Notify Party Name
United Cleaners Supply Inc
Notify Party Address
7365 COMMERCIAL WAY STE 100 PH 702 564-1010 FAX: 702 564-1010
Arrival date
2022-08-09
Bill of lading
CMDUAMC1837077
Master bill of lading
CMDUAMC1830747
Hs code
732399
Shipment origin
Country of origin
INDIA Port of loading
55976, SINGAPORESupplier name
LIGERO INDUSTRIES PVT LTD
Supplier address
OFFICE NO 906 9FL ORBIT 1COMMERCIALBUILDING NEAR MAHAVIR NAGAR STY SAROLI ROAD PUNAGAM GUJARAT Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
United Cleaners Supply Inc
Consignee address
7365 COMMERCIAL WAY STE 100 PH 702 564-1010 FAX: 702 564-1010 Notify party address
7365 COMMERCIAL WAY STE 100 PH 702 564-1010 FAX: 702 564-1010 Carrier details
Vessel Name
Cma Cgm Magellan
Vessel code
9454424
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0TUNW
Container ID
APHU6978339
Quantity
1628
Weight
19470 KG
TEU
2
CIF
N/A
Container size
4000*900*800