Home>Bills of Lading>MAEU1KT757229
Bill of Lading

MAEU1KT757229


Product category

Exceeding 14 nm but not exceeding 43 nm (301
Product description
NE 20/1 CBD POLY COT HOS GR YN (4852 BLEND) HS CODE : 5206. 22.00 SB NO.5664468 DATE:23-1 1-2022 INVOICE NO : NZ2300011 40 TOTAL GROSS WEIGHT:24,355 .20 KGS TOTAL NET WEIGHT:23,1 09.12 KGS FREIGHT PREPAID CI F PUERTO QUETZAL GUATEMALA
Notify Party Name
Textiles Bons S A
Notify Party Address
NIT 10416337-2 KM 7 5 RUTA AL ATLA GUATEMALA CITY TEL/FAX : 502 2224 GUATEMALA
Arrival date
2022-12-30
Bill of lading
MAEU1KT757229
Master bill of lading
N/A
Hs code
520622

Shipment origin

Country of origin
spain flagSPAIN
Port of loading
spain flag47031, ALGECIRAS
Supplier name
VARDHMAN TEXTILES LIMITED
Supplier address
spain flag CHANDIGARH ROAD LUDHIANA PUNJAB 141011 INDIA
Place of receipt
spain flagRAISEN
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Textiles Bons S A
Consignee address
USA flagNIT 10416337-2 KM 7 5 RUTA AL ATLANTICO ZONA 18 TEL/FAX : 502 2224-8100
Notify party address
USA flagNIT 10416337-2 KM 7 5 RUTA AL ATLA GUATEMALA CITY TEL/FAX : 502 2224 GUATEMALA

Carrier details

Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark flagDenmark
Voyage
250W
Container ID
MSKU9026932
Quantity
472
Weight
24355.6 KG
TEU
2
CIF
483246
Container size
4000*906*802

Route visualization

© 2024 boatdb.
|