Home>Bills of Lading>CMDUEID0730684
Bill of Lading

CMDUEID0730684


Product category

In rolls
Product description
248 ROLLS IN 13 RACKS 17739.16 YARD PVC LEATHER CLOTH INVOICE NO 8590000128 DT. 25-AUG-2023 SB NO. 3483697 DT. 26/08/2023 NET WT.: 20,550.100 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
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
2023-10-19
Bill of lading
CMDUEID0730684
Master bill of lading
N/A
Hs code
481013

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 San Francisco
Vessel code
9225615
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia flagLiberia
Voyage
0VBF8
Container ID
APHU6709710
Quantity
248
Weight
26780 KG
TEU
2.02
CIF
N/A
Container size
4000*900*800

Route visualization

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