Bill of Lading
CMDUCAD0491988
Product category
Of other textile materials
Product description
333 CARTONS ONLY 333 (THREE HUNDRED THIRTY THREE CTN ONLY) CONTAINING 69 COTTON 31 POLYESTER HANDWOVEN RUG 60 COTTON 40 POLYESTER HANDWOVEN RUG P.O.NO. VPO 6000638 INVOICE NO. VK-66/2020-21 DT: 25.03.2021 S.BILL NO. 9703449 DT. 27.03.2021 IEC NO. 3316905308 H.S CODE 57024990 TOTAL NET WT. 4121.00KGS 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
2021-05-08
Bill of lading
CMDUCAD0491988
Master bill of lading
N/A
Hs code
570249
Shipment origin
Country of origin
CROATIA Port of loading
53306, MUNDRASupplier name
V K OVERSEAS
Supplier address
560/8 SETHI CHOWK PANIPAT INDIA GST NO 06AOEPK2763G1Z2 Place of receipt
SONIPAT, HR 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 RAIL ROAD AVENUE SUIT 209 RIDGEFIELD NJ UNITED STATES Notify party address
180 FLORHAM PARK NJ 07932 ATTN :CRISTINA SHOCKLEY IMPORT MANAGER Carrier details
Vessel Name
Cma Cgm Butterfly
Vessel code
9365790
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Germany Voyage
0IN8U
Container ID
APZU3581891
Quantity
333
Weight
6833 KG
TEU
1
CIF
N/A
Container size
2000*806*800