Bill of Lading
CMDUCAD0667343
Product category
Mattress supports; articles of bedding and similar furnishing (for example, mattresses, quilts, eiderdowns, cushions, pouffes and pillows) fitted with springs or stuffed or internally fitted with any material or of cellular rubber or plastics, whether or not covered
Product description
9404902000 (HS) COTTON TAIL FARM EASTER GARDEN GNOMES PATTERN BUTTERFLIES PO-60050709, 60050708 INVOICE NO-43775 HS CODE - 9404902000 FREIGHT COLLECT NOT AN NVOCC DIRECT BL / NO HBL INVOLVED. INVOICING PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA, GST NO: 27AAACM6824H1ZG TOTAL PKGS 576 PK
Notify Party Name
Carmichael International Service
Notify Party Address
1200 CORPORATE CENTER DR SUITE 200 MONTEREY PARK CA91754 UNITED STATESTEL:12134013678 FAX:12133530800
Arrival date
2022-12-28
Bill of lading
CMDUCAD0667343
Master bill of lading
N/A
Hs code
940490
Shipment origin
Country of origin
CROATIA Port of loading
53306, MUNDRASupplier name
Supplier address
Place of receipt
SONIPAT, HR Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
1200 CORPORATE CENTER DR SUITE 200 MONTEREY PARK CA91754 UNITED STATESTEL:12134013678 FAX:12133530800Carrier details
Vessel Name
Ikaria
Vessel code
9261449
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0IX2Q
Container ID
TCNU3081676
Quantity
576
Weight
8596 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800