Bill of Lading
CMDUCAD0709190
Product category
Weighing less than 40 g/m
Product description
220 ROLLS IN 13 RACKS 18139.08 YARD PVC LEATHER CLOTH INVOICE NO 8590000155 DT. 11-OCT-2023 SB NO. 4586218 DT. 12.10.2023 NET WT.: 19,323.100 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
2023-12-05
Bill of lading
CMDUCAD0709190
Master bill of lading
N/A
Hs code
480254
Shipment origin
Country of origin
NETHERLANDS Port of loading
42157, ROTTERDAMSupplier name
MAYUR UNIQUOTERS LIMITED
Supplier address
TEXTILE DIVISION KHEJROLI LINK ROAD VILLAGE DHODSAR JAIPUR - SIKAR ROAD GOVINDGARH Place of receipt
JAIPUR Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Vitti Logistics S De Rl De
Consignee address
BOULEVARD CAMPESTRE 302 PARQUE INDUSTRIAL SERVER ARTEAGA COAHUILA MEXICO CP 25354 Notify party address
1999 BRYAN ST SUITE 900 DALLAS TX - 75201-3140 USA ANURAG GUPTA MAYUR BIZ Carrier details
Vessel Name
Brussels
Vessel code
9200691
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Portugal Voyage
0VBFK
Container ID
TCNU4044790
Quantity
220
Weight
25590 KG
TEU
2
CIF
N/A
Container size
4000*900*800