Bill of Lading
EGLV080300245262
Product category
Not filled
Product description
POLYESTER YARN 36 PACKAGES = 36 PALLETS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT SPUN POLYESTER YARN, OPTICAL WHITE, ON 2.95 KG CONES, SUNFLAG FIBER 1.2DN X 38MM WITH LONG TRANSFER TAILS. WAXED FOR KNITTING, 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT 5010018120 NE 20/1 PSY OW TARIFF NO 5509.21.00.00 DOCUMMENTARY CREDIT NUMBER I778919 DATED 230418 N.W 21,464.21 KGS G.W 22,942.44 KGS FREIGHT PREPAID AND DDC CHARGES PREPAID
Notify Party Name
Fils Promptex Yarns Inc
Notify Party Address
30 AVE JENKINS DORVAL QC H9P 2R1 ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM
Arrival date
2023-08-03
Bill of lading
EGLV080300245262
Master bill of lading
N/A
Hs code
180632
Shipment origin
Country of origin
INDONESIA Port of loading
55751, KAJANGSupplier name
Supplier address
Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Consignee address
Notify party address
30 AVE JENKINS DORVAL QC H9P 2R1 ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX COM Carrier details
Vessel Name
Cma Cgm T. Jefferson
Vessel code
9780861
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Malta Voyage
1TU2U
Container ID
EMCU8605783
Quantity
36
Weight
22942 KG
TEU
2
CIF
N/A
Container size
4000*900*800