Bill of Lading
MAEU1KT816564
Product category
Prepared rubber accelerators; compound plasticizers for rubber or plastics, not elsewhere specified or included; antioxidizing preparations and other compound stabilizers for rubber or plastics
Product description
NE 24/1 CBD POLY COT HOS MVS G R YN (4852 BLEND) SB NO.77662 89 DATE:14-02-2023 INVOICE NO : NZ230001617 TOTAL GROSS W EIGHT:23,171.00 KGS TOTAL NET WEIGHT:21,855.00 KGS CARGO I N TRANSIT TO COCHABAMBA, BOLIV IA INCOTERMS: CIF ARICA, CHI LE FREIGHT PREPAID
Notify Party Name
Sandra Textiles S R L
Notify Party Address
AV LOS ANGELES S/N ZONA ALALAY NOR COCHABAMBA BOLIVIA TAX ID-:3333400 NO-: 591 6748 8203 BOLIVIA
Arrival date
2023-03-31
Bill of lading
MAEU1KT816564
Master bill of lading
N/A
Hs code
381230
Shipment origin
Country of origin
MOROCCO Port of loading
71425, TANGERSupplier name
VARDHMAN TEXTILES LIMITED
Supplier address
CHANDIGARH ROAD LUDHIANA 141011 PUNJAB INDIA PH: 91-161-2228943 TO 948FAX: 91-161-26 Place of receipt
RAISEN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Sandra Textiles S R L
Consignee address
AV LOS ANGELES S/N ZONA ALALAY NOR COCHABAMBA BOLIVIA TAX ID -: 33334 591 6748 8203 Notify party address
AV LOS ANGELES S/N ZONA ALALAY NOR COCHABAMBA BOLIVIA TAX ID-:3333400 NO-: 591 6748 8203 BOLIVIA Carrier details
Vessel Name
Safmarine Nokwanda
Vessel code
9294393
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
311W
Container ID
DAYU6123762
Quantity
470
Weight
23171.25 KG
TEU
2
CIF
459747
Container size
4000*906*802