Bill of Lading
FTNVCNS000005446
Product category
Floor coverings and mats
Product description
367 BUNDLES 1829 PIECESRUBBER MATS HS CODE 401691 666 BUNDLES 2040 PIECES WOVEN COIR MATSWITH RUBBER BACKING HS CODE 57022027 CARTONS 108 PIECES TUFTED POLYESTER MATSWITH VINYL BACKING WALK OFF MATSHS CODE 57033936 BUNDLES 216 PIECES TUFTED POLYPROPYLENE MATSWITH RUBBER BACKING HS CODE 570339174 BUNDLES 1044 PIECES VINYL BACKEDCOIR DOOR MATS HS CODE 570390PO NO 193871632 INV NO F624PAN NUMBER AAACW2943D IEC CODE 1088003273EMAIL ADDRESS KRISHNANKARANCARPETSCOMINVOICE VALUE 2966424 USDSB NO 9356216 9356229 9356255 9356409 9356252 DT 30032022THIS SHIPMENT CONTAINS NO WOODPACKING MATERIALS
Notify Party Name
Ups Supply Chain Solutions Inc
Notify Party Address
2031 S CENTENNIAL AVE AIKEN SC 29803 US
Arrival date
2022-06-30
Bill of lading
FTNVCNS000005446
Master bill of lading
MEDUI7989680
Hs code
401691
Shipment origin
Country of origin
INDIA Port of loading
57078, YANTIANSupplier name
WILLIAM GOODACRE AND SONS INDIA P XVIII/
Supplier address
1146 REVI KARUNAKARAN ROAD ALLEPPEY KL 688012 IN Place of receipt
IN Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
L G Sourcing Inc
Consignee address
1000 LOWE S BOULEVARD MOORESVILLE NC 28117 US Notify party address
2031 S CENTENNIAL AVE AIKEN SC 29803 US Carrier details
Vessel Name
Georg Maersk
Vessel code
N/A
Carrier SASC Code
FTNV
Vessel country
Denmark Voyage
219N
Container ID
DFSU6506047
Quantity
1270
Weight
18847 KG
TEU
2
CIF
N/A
Container size
4000*900*800