Bill of Lading
CMDUAMC2108737
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
Product description
------------ SEGU4221009 DESCRIPTION---------TOTAL 667 CARTONS ONLY ( TOTAL SIX HUNDRED SISEVEN CARTONS ONLY) 6552 PAIRS OF FOOTWEAR WITH OUTER SOLE OF TPRUPPPER OF PU MATERIAL 667 CARTONS AS PER INVOICE NO.: MT/23001415 DATED. 23/08/2023 MT/23001416 DATED. 23/08/2023 IEC NO: 0688000819 BIN: AAECM3626MFT001 S/BILL NO DATE : 3562576 DT 29/08/2023 HS CODE: 64041990 NET WT: 4743 .00 KGS SHOES PO 5018030 1452 PRS / 242 CTNS STYLE: E-ARIEAL3- R SHOES PO 5018029 5100 PRS / 425 CTNS STYLE: E-ARIEAL3- R PO NO: ASN NO: 5018030, 5018029 - 294548663771 ROSS WEST COAST DIRECT SECOND NOTIFY: GEODIS US LLC 390 FRANKLIN AVENUE FRANKLIN SQ NEW YORK UNITED STATES FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0703765
Notify Party Name
Geodis Usa Llc
Notify Party Address
390 FANKLIN AVE FRANKLIN SQ US
Arrival date
2023-10-28
Bill of lading
CMDUAMC2108737
Master bill of lading
CMDUCAD0703765
Hs code
640419
Shipment origin
Country of origin
INDIA Port of loading
55206, VUNG TAUSupplier name
Supplier address
Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Consignee address
Notify party address
390 FANKLIN AVE FRANKLIN SQ US Carrier details
Vessel Name
Cma Cgm Chile
Vessel code
9839935
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
1TU39
Container ID
SEGU4221009
Quantity
667
Weight
5410 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800