Bill of Lading
MAEU206297938
Product category
Phenols; phenol-alcohols
Product description
1 X 40 FT CONTAINER TOTAL 6 06 BOXES (SIX HUNDRED SIX BO XES) ONLY PP MULTIFILAMEN T YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVO ICE NO.035/2020-21 DT: 08.09.2 020 2) BUYERS ORDER NO. & DAT E : 26806 DT. 07.09.2020 SHIP PING BIL NO-6568107 DT:13.11.2 020 NET WT: 22874.931 KGS FR EGHT PREPAID FREIGHT PREP AID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT
Notify Party Name
Textiles Santa Susana Sa De Cv
Notify Party Address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590
Arrival date
2021-01-08
Bill of lading
MAEU206297938
Master bill of lading
N/A
Hs code
290719
Shipment origin
Country of origin
TURKEY Port of loading
48945, ISTANBULSupplier name
M/S DAMAN POLYTHREAD LIMITED
Supplier address
603/604 MARATHON ICON GANPATRAO KADAM MARG LOWER PAREL WEST Place of receipt
HAZIRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Textiles Santa Susana Sa De Cv
Consignee address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 Notify party address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
051W
Container ID
HASU4413312
Quantity
606
Weight
24909.9 KG
TEU
2
CIF
494244
Container size
4000*906*802