Bill of Lading
CMDUDJA0591618
Product category
Dyed
Product description
DOK 770269 20201212 IDJKT 040300 PEB COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM,INLAY YARN,SEMI DULL RAW WHITE,TYPE 117 ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,90 PCT EVEN,TARIFF NO 5402.33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 515/P/20/1 DTY 3/300/72 REF: LOT: 138317 ---ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM NET WEIGHT: 18,970.00 KGS PORT OF DISCHARGE: NORFOLK USA US REF INVOICE NO.1201913 FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE FREIGHT PREPAID
Notify Party Name
Us 2 Fils Promptex Yarns Inc
Notify Party Address
30 AVE JENKINS DORVAL QC H9P 2R1 AT TN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM
Arrival date
2021-01-27
Bill of lading
CMDUDJA0591618
Master bill of lading
N/A
Hs code
540752
Shipment origin
Country of origin
INDONESIA Port of loading
55976, SINGAPORESupplier name
PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH
Supplier address
FLOOR JL H R RASUNA SAID X-1 JKT 12950 TAX ID:01 001 680 6-054 000 Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Us 2 Fils Promptex Yarns Inc
Consignee address
30 AVE JENKINS DORVAL QC H9P 2R1 AT TN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM Notify party address
30 AVE JENKINS DORVAL QC H9P 2R1 AT TN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM Carrier details
Vessel Name
Cma Cgm Brazil
Vessel code
9860245
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0TUGE
Container ID
BMOU6400074
Quantity
45
Weight
25210 KG
TEU
2
CIF
N/A
Container size
4000*900*800