Bill of Lading
MAEU1KT806969
Product category
Exceeding 43 nm but not exceeding 52 nm (301
Product description
TERMS OF PRICE : CFR GUATEMALA COUNTRY OF ORIGIN : INDIA O RDER NO. S52-22001603 HS CODE : 52062300 60% BCI COMBED CO TTON 40% RECYCLED POLY WAXED Y ARN FOR KNITTING NE30/1 SB N O.7180727 DATE: 23-01-2023 IN VOICE NO : RC230000125 DATE : 20-01-2023 TOTAL GROSS WEIGHT :22,057.60 KGS TOTAL NET WEI GHT:20,502.72 KGS FREIGHT PRE PAID CREDIT NUMBER :M88SI2212 XU00737 FREIGHTED B/L REQUIRE D
Notify Party Name
Modas Kotop S A
Notify Party Address
1A CALLE 10-70 ZONA 4 VILLA NUEVA GUATEMALA C A NIT NO 6118145-5 GUATEMALA
Arrival date
2023-03-17
Bill of lading
MAEU1KT806969
Master bill of lading
N/A
Hs code
520623
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
VARDHMAN TEXTILES LTD
Supplier address
CHANDIGARH ROAD LUDHIANA-141011 PUNJAB INDIA Place of receipt
SOLAN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Modas Kotop S A
Consignee address
1A CALLE 10-70 ZONA 4 VILLA NUEVA GUATEMALA C A NIT NO 6118145-5 GUATEMALA Notify party address
1A CALLE 10-70 ZONA 4 VILLA NUEVA GUATEMALA C A NIT NO 6118145-5 GUATEMALA Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
309W
Container ID
SUDU6833908
Quantity
452
Weight
22057.66 KG
TEU
2
CIF
437652
Container size
4000*906*802