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
Port of loading
42157, ROTTERDAM
Supplier name
MAYUR UNIQUOTERS LIMITED
Supplier address
TEXTILE DIVISION KHEJROLI LINK ROAD VILLAGE DHODSAR JAIPUR - SIKAR ROAD GOVINDGARH