Bill of Lading
MAEU1KT818863
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
Product description
531 CARTONS CONTAINING OF WOO DEN FURNITURE AND HANDICRAFT , SHOPPING BAGS DETAIL AS PE R PERFORMA INVOICE NO. M19010 ALMADINA INVOICE DATED. 15/12 /2022 FI # UBL-EXP-006843-081 12022 GROSS WT: 13580.00 KGS NET WT: 13000.00 KGS
Notify Party Name
Almadina Srl
Notify Party Address
AV ESPANA # 209 PLAZA ESTRELLA P O BOX 23000 BAVARO LAALTAGRACIA REPUBLICA DOMINICANA
Arrival date
2023-03-31
Bill of lading
MAEU1KT818863
Master bill of lading
N/A
Hs code
640419
Shipment origin
Country of origin
PAKISTAN Port of loading
47031, ALGECIRASSupplier name
CHEEMA BROTHERS HOUSE
Supplier address
#201 LANE-A ASKARI-II GUJRANWALA CANTT- PAKISTAN Place of receipt
PORT QASIM Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Almadina Srl
Consignee address
AV ESPANA # 209 PLAZA ESTRELLA P O BOX 23000 BAVARO LAALTAGRACIA REPUBLICA DOMINICANA Notify party address
AV ESPANA # 209 PLAZA ESTRELLA P O BOX 23000 BAVARO LAALTAGRACIA REPUBLICA DOMINICANA Carrier details
Vessel Name
Safmarine Nokwanda
Vessel code
9294393
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
311W
Container ID
MSKU9208705
Quantity
531
Weight
13579.88 KG
TEU
1.5
CIF
269442
Container size
4000*906*802