Bill of Lading
MAEU1KT762017
Product category
Fruit or nut juices (including grape must and coconut water) and vegetable juices, unfermented and not containing added spirit, whether or not containing added sugar or other sweetening matter
Product description
GROCERY ITEM 1890 CTN 20 PAL LETS INVOICE NO: PRAN-KJL-03- 2022 EXP NO: 00000499 /000711 / 2022 EXP DATE: 09-11-2022 SALES CONTRACT NO:PRAN-KJL-03- 2022 DATE:27-08-2022 HS CODE : 2009.89.00
Notify Party Name
Karishma Jamaica Limited
Notify Party Address
21 WHITE CEDAR MANGOWALK COUNTRY C MONTEGOBAY JAMAICA WEST INDIES EMAIL: JIMMY SHAROFF@GMAIL COM
Arrival date
2023-01-06
Bill of lading
MAEU1KT762017
Master bill of lading
N/A
Hs code
200989
Shipment origin
Country of origin
BANGLADESH Port of loading
47031, ALGECIRASSupplier name
PRAN DAIRY LTD
Supplier address
PRAN RFL CENTRE 105 MIDDLE BADDA DHAKA-1213 BANGLADESH Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Shore To Shore Van Lines
Consignee address
45-47 SECOND STREET NEWPORT WEST KINGSTON 13 PH: +1 876 820-1526 Notify party address
21 WHITE CEDAR MANGOWALK COUNTRY C MONTEGOBAY JAMAICA WEST INDIES EMAIL: JIMMY SHAROFF@GMAIL COM Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
251W
Container ID
SUDU5938334
Quantity
1
Weight
26460.3 KG
TEU
2.02
CIF
525006
Container size
4000*906*802