Bill of Lading
CMDUECN0272734
Product category
Polymers of styrene, in primary forms
Product description
TOTAL 388 PACKAGES ONLY CROSS LINKED POLYSTYRENE H.S.CODE:39039090 SB NO: DT:4108282 22/09/2023 INVOICE NO: MAPL-36/2023-24 DT: 22/09/2023 NET WT:12000.00 KGS 388 PACKAGES ON 20 WOODEN PACKAGES 2ND NOTIFY: 2ND NOTIFY:C.H. POWELL CO. NORFOLK OFFICE 208 E PLUME ST MONTICELLO ARCADE SUITE 310 NORFOLK VA 23510 , USA 757-626-1346 EXT 111 757-626-1644 FAX NFKCLRDOCS CHPOWELL.COM JAPAINTER CHPOWELL.COM FREIGHT PREPAID
Notify Party Name
C H Powell Co
Notify Party Address
208 E PLUME STREET SUITE 310
Arrival date
2023-10-20
Bill of lading
CMDUECN0272734
Master bill of lading
N/A
Hs code
390390
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
MAKEVALE ACRYLICS PVT LTD
Supplier address
SURVEY NO 372 373 374 / 1 2 VILLAGE MOKSHI SANKARDA BHADARVA ROAD TALUKA SAVLI Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Remet Pic Inc
Consignee address
TS 301 TURNER STREET UTICA NY 13501 USA Notify party address
208 E PLUME STREET SUITE 310 Carrier details
Vessel Name
Cma Cgm Ivanhoe
Vessel code
9365805
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Germany Voyage
0XR3C
Container ID
TLLU2099408
Quantity
388
Weight
14668 KG
TEU
1
CIF
N/A
Container size
2000*806*800