Bill of Lading
FTNVCNS000005448
Product category
Floor coverings and mats
Product description
63 BUNDLES 252 PIECESRUBBER MATS HS CODE 401691 1163 BUNDLES 3645 PIECES WOVEN COIR MATSWITH RUBBER BACKING HS CODE 57022031 CARTONS 372 PIECES TUFTED POLYESTER MATSWITH VINYL BACKING WALK OFF MATSHS CODE 57033930 BUNDLES 180 PIECES VINYL BACKEDCOIR DOOR MATSHS CODE 570390PO NO 195183238 INV NO F660PAN NUMBER AAACW2943D IEC CODE 1088003273EMAIL ADDRESS KRISHNANKARANCARPETSCOMINVOICE VALUE 2854041 USDSB NO 9341644 93416829341907 9343490 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
FTNVCNS000005448
Master bill of lading
MEDUI8036531
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
MEDU4507110
Quantity
1287
Weight
18789 KG
TEU
2
CIF
N/A
Container size
4000*900*800