Bill of Lading
MAEU1KT242974
Product category
Exceeding 14 nm but not exceeding 43 nm
Product description
01 X 40 HQ CONTAINER 483 CART ONS IN CONTAINER CONTAINING:- 100PCT COTTON YARN NE 20/1 CO TTON COMBED YARN FOR KNITTING S.B. NO. 3632019 DATED 05.08. 2021 INVOICE NO. : RTL/EXP/21 /168 DATED :04.08.2021 NET WT : 23647.680 KGS H.S.CODE : 52 052210 IEC : 3006011945 FREI GHT PREPAID APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
Notify Party Name
Amitex Sac
Notify Party Address
JR IGNACIO COSSIO NRO 1327 LA VICTORIA LIMA PERU
Arrival date
2021-10-22
Bill of lading
MAEU1KT242974
Master bill of lading
N/A
Hs code
520522
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
RADIANT TEXTILES LTD
Supplier address
VILL CHOUNTH PATIALA ROAD SAMANA DISTT PATIALA PUNJAB INDIA Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Amitex Sac
Consignee address
JR IGNACIO COSSIO NRO 1327 LA VICTORIA LIMA PERU Notify party address
JR IGNACIO COSSIO NRO 1327 LA VICTORIA LIMA PERU Carrier details
Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
139W
Container ID
MSKU1123176
Quantity
483
Weight
25000.16 KG
TEU
2
CIF
496035
Container size
4000*906*802