Bill of Lading
EGLV080300286502
Product category
Rubber and articles thereof
Product description
YARN TEXTILE 1X40 HC 40 PACKAGES = 40 PALLETS 100PCT POLYESTER DD BLACK UNWAX FREIGHT PREPAID INCLUDING DESTINATION DELIVERY CHARGES PAID BY BENEFICIARY IN ALL CASES NET WEIGHT 44,408.00 LBS (20,143.34 KGS ) GROSS WEIGHT 47,485.91 LBS (21,539.47 KGS ) SHIPPED ON BOARD ON JULY 06, 2023 BY EVER OBEY V. 0326-014N AT TG PRIOK JAKARTA INDONESIA INTENDED CONNECTING VESSEL ONTO CMA CGM CHENNAI V. 1TU32S1MA AT SINGAPORE @ ATTN MS. SHELLY CLAR
Notify Party Name
To Order Of Kctex Inc
Notify Party Address
7422 CARMEL EXECUTIVE PARK DR SUITE 204 CHARLOTTE NC 28226 PHONE 704-5526133 AND FAX NUMBER 704-5528880
Arrival date
2023-08-30
Bill of lading
EGLV080300286502
Master bill of lading
N/A
Hs code
404000
Shipment origin
Country of origin
INDONESIA Port of loading
55976, SINGAPORESupplier name
Supplier address
Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
To Order Of Kctex Inc
Consignee address
7422 CARMEL EXECUTIVE PARK DR SUITE 204 CHARLOTTE NC 28226 PHONE 704-5526133 AND FAX NUMBER 704-5528880 Notify party address
7422 CARMEL EXECUTIVE PARK DR SUITE 204 CHARLOTTE NC 28226 PHONE 704-5526133 AND FAX NUMBER 704-5528880 Carrier details
Vessel Name
Cma Cgm Amerigo Vespucc
Vessel code
9454395
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Malta Voyage
1TU36
Container ID
EGHU9814187
Quantity
40
Weight
21539 KG
TEU
2
CIF
N/A
Container size
4000*900*800