Home>Bills of Lading>MAEU206359438
Bill of Lading

MAEU206359438


Product category

Of polyesters
Product description
1X40 HQ CONTAINER TOTAL 76 0 CARTONS POLYESTER TEXTURE D YARN DTY 150D/48F SD RW N IM CIF CALLAO PORT, PERU TOTAL NET WT. 25080.00 KGS TOTAL GROSS WT. 26721.60 KGS DETAILS AS PER COMMERCIAL I NVOICE NO. E/100538/20-21 DATE D 10.11.2020 HS CODE: 54023 300 FREIGHT PREPAID S.BI LL NO.6475878 DATE:10.11.2020 14 DAYS DETENTION FREE TIME AT DESTINATION
Notify Party Name
Industrias Ramosa E I R L
Notify Party Address
CALLE LOS MARTILLOS 5018 MZ A LT 1 LOTIZACION INDUSTRIAL NARANJAL LOS OLIVOS
Arrival date
2021-01-01
Bill of lading
MAEU206359438
Master bill of lading
N/A
Hs code
540233

Shipment origin

Country of origin
turkey flagTURKEY
Port of loading
turkey flag48945, ISTANBUL
Supplier name
FILATEX INDIA LIMITED
Supplier address
turkey flag 43 COMMUNITY CENTRE NEW FRIENDS COLONY NEW DELHI-110025 INDIA
Place of receipt
turkey flagHAZIRA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Industrias Ramosa E I R L
Consignee address
USA flagCALLE LOS MARTILLOS 5018 MZ A LT 1 LOTIZACION INDUSTRIAL NARANJAL LOS OLIVOS
Notify party address
USA flagCALLE LOS MARTILLOS 5018 MZ A LT 1 LOTIZACION INDUSTRIAL NARANJAL LOS OLIVOS

Carrier details

Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark flagDenmark
Voyage
050W
Container ID
MSKU0023207
Quantity
760
Weight
26722.03 KG
TEU
2.02
CIF
530199
Container size
4000*906*802

Route visualization

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