Bill of Lading
MAEU1KT824211
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 CREDIT NUMBER :M88SI22 12XU00737 INVOICE NO. : RC230 000159 DATE : 25-02-2023 SH IPPING BILL NO : 8082782 DATE : 27-02-2023 NET WEIGHT : 20 ,366.64 KGS GROSS WEIGHT : 21 ,911.20 KGS FREIGHT PREPAID
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
MAEU1KT824211
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
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
Lars Maersk
Vessel code
9294379
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
313W
Container ID
MRSU3549069
Quantity
449
Weight
21911.15 KG
TEU
2
CIF
434745
Container size
4000*906*802