Bill of Lading
EGLV080300438094
Product category
Multiple (folded) or cabled yarn
Product description
FABRIC, TEXTILE, YARN 36 PACKAGES = 36 PALLETS OF POLY SD 100PCT RING SPUN NON WAX HS CODE 5509.22.00 PORT OF DISCHARGE CHARLESTON USA FREIGHT PREPAID INCLUDING DESTINATION DELIVERY CHARGES PAID BY BENEFICIARY IN ALL CASES N.W. 21,414.09 KGS G.W. 22,819.52 KGS SHIPPED ON BOARD ON 04.10.2023 BY EVER ORDER 0368-048N AT TG. PRIOK, JAKARTA, INDONESIA CONNECTING ONTO MV CMA CGM ADONIS 1TU4ES1MA AT SINGAPORE @)EMAIL MARYP(AT)WESTERNOVERSEAS.COM ATTN MS. SHELLY CLARK/MS. MARY PEREZ
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
2023-11-23
Bill of lading
EGLV080300438094
Master bill of lading
N/A
Hs code
550922
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
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 Chennai
Vessel code
9778129
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Hong Kong Voyage
0TUYA
Container ID
GAOU6305456
Quantity
36
Weight
22820 KG
TEU
2
CIF
N/A
Container size
4000*900*800