Home>Bills of Lading>CMDUCAD0491991
Bill of Lading

CMDUCAD0491991


Product category

Other carpets and other textile floor coverings, whether or not made up
Product description
2310 CARTONS ONLY CONTAINIING TWO THOUSAND THREE HUNDRED TEN ONLY 60 COTTON+40 POLYESTER PET MATS PO VPO 6000597,6000654,6000655,6000653 INVOICE NO. 2139,2162,2163,2177 DT 19.03.2021SHIPPING BILL 9791898 DT 31.03.2021 IEC.NO. : 3314005652 MADE IN INDIA HS CODE 57050042 TOTAL NT.WT KGS 15156.58 FREIGHT COLLECT
Notify Party Name
Maersk Customs Services Usa Inc
Notify Party Address
180 PARK AVENUE FLORHAM PARK UNITED STATES
Arrival date
2021-04-28
Bill of lading
CMDUCAD0491991
Master bill of lading
N/A
Hs code
570500

Shipment origin

Country of origin
croatia flagCROATIA
Port of loading
croatia flag53306, MUNDRA
Supplier name
SUMIT TEXTILE INDUSTRIES 81TH MILES STONE G T
Supplier address
croatia flag ROAD JHATTIPUR TEHSIL SAMALKHA PANIPAT - 132103-INDIA
Place of receipt
croatia flagICD BARHI, HR
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Pbs Home Goods
Consignee address
USA flag65 RAIL ROAD AVENUE SUIT 209 RIDGEFIELD NJ UNITED STATES
Notify party address
USA flag180 PARK AVENUE FLORHAM PARK UNITED STATES

Carrier details

Vessel Name
Athenian
Vessel code
9408865
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia flagLiberia
Voyage
0IN8S
Container ID
CMAU5819285
Quantity
2310
Weight
20171 KG
TEU
2
CIF
N/A
Container size
4000*900*800

Route visualization

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