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Bill of Lading

CMDUCSN0185045


Product category

Preparations for use on the hair
Product description
TOTAL 1129 CASES: PARACHUTE BRAND PRODUCTS 30 CASES: PARACHUTE ADVANSED OIL- HS CODE: 3305.90.11 NET WT: 147.60 KGS, GROSS WT: 204.00 KGS INVOICE NO: MIL/23-24/31402, S/BILL NO: 4226821 DT. 27.09.2023 15 CASES: PARACHUTE ADVANSED JASMINE NON-STICKY COCONUT OIL- HS CODE: 3305.90.11 NET WT: 184.680 KGS, GROSS WT: 207.360 KGS INVOICE NO: MIL/23-24/31408, S/BILL NO: 4226827 DT. 27.09.2023 30 CASES: PARACHUTE ADVANSED ALOE VERA ENRICHED COCONUT OIL- HS CODE: 3305.90.11 NET WT: 393.900 KGS, GROSS WT: 461.400 KGS INVOICE NO: MIL/23-24/31411, S/BILL NO: 4226822 DT. 27.09.2023 330 CASES: COCO INDIA COCONUT MILK - HS CODE: 2009.89.90 NET WT: 3597.00 KGS, GROSS WT: 3762.00 KGS INVOICE NO: MIL/23-24/31412, S/BILL NO: 4226823 DT. 27.09.2023 20 CASES: PARACHTUE ADVANSED ALMOND ENRICHED COCONUT OIL- HS CODE: 3305.90.11 10 CASES: PARACHUTE ADVANSED ARGAN ENRICHED COCONUT OIL- HS CODE: 3305.90.11 NET WT: 252.00 KGS, GROSS WT: 318.300 INVOICE NO: MIL/23-24/31428, S/BILL NO: 4254477 DT. 28.09.2023 10 CASES: PARACHUTE ADVANSED FACE AND BODY CREAM-COCO BUTTER - HS CODE: 3305.90.30 NET WT: 33.600 KGS, GROSS WT: 47.60 KGS INVOICE NO: MIL/23-24/31493, S/BILL NO: 4287647 DT. 29.09.2023 70 CASES: COCONUT OIL (MALABAR BRAND) - HS CODE: 1513.19.00 NET WT: 1276.800 KGS, GROSS WT: 1423.00 KGS INVOICE NO: MIL/23-24/31552, S/BILL NO: 4393233 DT. 04.10.2023 584 CASES: PARACHUTE BRAND COCONUT OIL EDIBLE GRADE IN CONSUMER PACK - HS CODE:1513.19.00, TOTAL NO OF PCS: 15276 NET WT: 7124.446 KGS, GROSS WT: 8253.932 KGS INVOICE NO: MIL/23-24/31555, S/BILL NO: 4393232 DT. 04.10.2023 INVOICE NO: MIL/23-24/31557, S/BILL NO: 4393228 DT. 04.10.2023 INVOICE NO: MIL/23-24/31556, S/BILL NO: 4402050 DT. 05.10.2023 30 PACKAGES: ADVERTISING AND SALES PROMOTION MATERIAL NOT FOR SALE- HS CODE: 7301.20.90 NET WT: 414.00 KGS, GROSS WT: 450.00 KGS INVOICE NO: MIL/23-24/0025SP, S/BILL NO: 4321401 DT. 30.09.2023 INVOICE NO: MIL/23-24/0026SP, S/BILL NO: 4321409 DT. 30.09.2023 TOTAL NETT WT: 13424.026 KGS FREIGHT PREPAID
Notify Party Name
Commerce International Inc
Notify Party Address
4300-C L B MCLEOD ROAD ORLANDO FLORIDA 32811 PHONE 407-426-7098
Arrival date
2023-11-26
Bill of lading
CMDUCSN0185045
Master bill of lading
N/A
Hs code
330590

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag54201, COLOMBO HARBOR
Supplier name
MARICO LTD
Supplier address
india flag 7TH FLOOR GRANDE PALLADIUM 175 CST ROAD KALINA SANTACRUZ E MUMBAI-400098 INDIA
Place of receipt
india flagCOCHIN
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1703, SAVANNAH, GA
Consignee name
Commerce International Inc
Consignee address
USA flag4300 C L B MCLEOD ROAD ORLANDO FLORIDA 32811 PHONE 407-426-7098
Notify party address
USA flag4300-C L B MCLEOD ROAD ORLANDO FLORIDA 32811 PHONE 407-426-7098

Carrier details

Vessel Name
Cma Cgm Hermes
Vessel code
9882499
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta flagMalta
Voyage
1TU4N
Container ID
SEKU4339357
Quantity
1129
Weight
18827 KG
TEU
2
CIF
N/A
Container size
4000*900*800

Route visualization

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