Bill of Lading
MAEU1KT821940
Product category
Weighing 40 g/m² or more but not more than 150 g/m², in rolls
Product description
+TERMS OF PRICE : CFR GUATEMAL A +COUNTRY OF ORIGIN : INDIA ORDER NO. S52-22001783 60% B CI COMBED COTTON 40% RECYCLED POLY WAXED YARN FOR KNITTING NE30/1 SB NO.7981068 DATE:22 -02-2023 INVOICE NO : NV23000 0338 DATE : 21-02-2023 TOTAL GROSS WEIGHT:21,529.80 KGS T OTAL NET WEIGHT:20,094.48 KGS FREIGHT PREPAID CREDIT NUMBE R :M88SI2212XU00737 FREIGHTED B/L REQUIRED
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
2023-04-14
Bill of lading
MAEU1KT821940
Master bill of lading
N/A
Hs code
480255
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
LUDHIANA 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
Lars Maersk
Vessel code
9294379
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
313W
Container ID
GCXU5670414
Quantity
443
Weight
21530.12 KG
TEU
2
CIF
427185
Container size
4000*906*802