Home>Bills of Lading>CMDUCAD0699938
Bill of Lading

CMDUCAD0699938


Product category

Of other textile materials
Product description
249 ROLLS IN 13 RACKS 19448.53 YARD PVC LEATHER CLOTH INVOICE NO 8590000112 DT. 26-JUL-2023 SB NO 2761428 DT. 27-JUL-23 NET WT 21267.70 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
Notify Party Name
Mayur Uniquoters Corp
Notify Party Address
1999 BRYAN ST SUITE 900 DALLAS TX - 75201-3140 USA ANURAG GUPTA MAYUR BIZ
Arrival date
2023-09-16
Bill of lading
CMDUCAD0699938
Master bill of lading
N/A
Hs code
611599

Shipment origin

Country of origin
netherlands flagNETHERLANDS
Port of loading
netherlands flag42157, ROTTERDAM
Supplier name
MAYUR UNIQUOTERS LIMITED
Supplier address
netherlands flag TEXTILE DIVISION KHEJROLI LINK ROAD VILLAGE DHODSAR JAIPUR - SIKAR ROAD GOVINDGARH
Place of receipt
netherlands flagJAIPUR
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1601, CHARLESTON, SC
Consignee name
Vitti Logistics S De Rl De
Consignee address
USA flagBOULEVARD CAMPESTRE 302 PARQUE INDUSTRIAL SERVER ARTEAGA COAHUILA MEXICO CP 25354
Notify party address
USA flag1999 BRYAN ST SUITE 900 DALLAS TX - 75201-3140 USA ANURAG GUPTA MAYUR BIZ

Carrier details

Vessel Name
Cma Cgm Lamartine
Vessel code
9409194
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta flagMalta
Voyage
0VBEY
Container ID
CMAU4670880
Quantity
249
Weight
27530 KG
TEU
2.02
CIF
N/A
Container size
4000*900*800

Route visualization

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