Bill of Lading
EGLV105100013667
Product category
Floorcloths, dishcloths, dusters and similar cleaning cloths
Product description
COTTON DISH CLOTHS 838 PACKAGES (EIGHT HUNDRED AND THIRTY EIGHT CARTONS ONLY) 100% COTTON -DISH CLOTHS, TABLE CLOTH, NAPKINS, TEA TOWELS, APRON, DISH CLOTH WIHT BASKET PKG, OVEN MITTS, KIDS APRON, BIB, MITT, RUNNERMATS, DISH TOWEL WITH CDU BOX INV NO LLP/129-20-21 DT 01.03.2021 SB NO 9104096 DT 04.03.2021 PO# MS21-083, D-F21078, BUYER ORDER NO LLP-261-20, LLP-269-20 HS CODE 63071010, 63049249, 63049260, 63026090, 63029190 NET WT 9881.500 KGS FREIGHT COLLECT @MOBILE. 604-362-6741 EMAIL PHILIPP.SLAPPNIG@RODAIR.COM
Notify Party Name
Danica Import A52 Fulfillemnt Hq2 C/o Danica Import
Notify Party Address
UNIT 105 19159 22 AVE SURREY B C V3S 3S6
Arrival date
2021-05-27
Bill of lading
EGLV105100013667
Master bill of lading
N/A
Hs code
630710
Shipment origin
Country of origin
INDIA Port of loading
58309, KAO HSIUNGSupplier name
ISHWAR TEX LLP PLOT
Supplier address
BHAUDAJI ROAD KING CIRCLE MATUNGA CR MUMBAI - 400019 MAHARASHTRA INDIA Place of receipt
TUTICORIN, INDIA Shipment destination
Country of arrival
United States of America Port of arrival
3002, TACOMA, WA Consignee name
Danica Import A52 Fulfillemnt Hq2 C/o Danica Import
Consignee address
UNIT 105 19159 22 AVE SURREY B C V3S 3S6 Notify party address
UNIT 105 19159 22 AVE SURREY B C V3S 3S6 Carrier details
Vessel Name
Ever Smart
Vessel code
9300403
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
United Kingdom Voyage
0316E
Container ID
EMCU9661360
Quantity
838
Weight
10721 KG
TEU
1.5
CIF
857640
Container size
4000*900*800