Bill of Lading
EPOFEFL23100760
Product category
Tableware and kitchenware
Product description
1027 CARTONS (ONE THOUSAND TWENTY SEVEN CARTONS) O NLY.PORCELAIN TABLEWARE, AS PER PROFORMA INVOICE N O. PCL/ABC/0047/2023 DATE: 20.09.2023 FROM PROTIK CERAMICS LIMITED,FOB CHITTAGONG SEA PORT BANGLADES H,(ACC TO INCOTERMS 2010)PURCHASE ORDER NO. 002565 8 DATE. 13.09.2023.H.S CODE:6911.10.001. IMPORTER OF RECORD: R. W. SMITH & CO. 10101 OLD GROVE ROAD SAN DIEGO, A, 92131 U.S.A.2. ADDITIONAL NOTIFY PAR TY: FOREIGN TRADE ZONE OPERATING COMPANY ATTN: CHR ISTINE MOODY, IMPORTS SUPERVISOR PO BOX613307 DAL LAS, TX75261-3307 U.S.A
Notify Party Name
1 Allied Buying Corp
Notify Party Address
100 WEST 22ND STREET SUITE 150LOMA RD ILLINOIS 60148-6488 U S A
Arrival date
2023-12-17
Bill of lading
EPOFEFL23100760
Master bill of lading
MEDUD0867975
Hs code
691110
Shipment origin
Country of origin
BANGLADESH Port of loading
54201, COLOMBO HARBORSupplier name
PROTIK CERAMICS LIMITED
Supplier address
GREEN MEHER TOWER 3RD & 5TH FLOOR PLOT # 12/A BLOCK-NW F NORTH Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
Allied Buying Corp
Consignee address
100 WEST 22ND STREET SUITE 150LOMBRD ILLINOIS 60148-6488U S A Notify party address
100 WEST 22ND STREET SUITE 150LOMA RD ILLINOIS 60148-6488 U S A Carrier details
Vessel Name
Msc Kalina
Vessel code
9399026
Carrier SASC Code
EPOF
Vessel country
Panama Voyage
345A
Container ID
MSMU1207180
Quantity
1027
Weight
11169 KG
TEU
1
CIF
N/A
Container size
2000*806*802