Bill of Lading
MAEU206525274
Product category
Other, of polypropylene
Product description
1 X 40 FT CONTAINER TOTAL 607 (SIX HUNDRED SEVEN) BOXES ONL Y PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.036/2 020-21 DT: 08.09.2020 2) BUYE RS ORDER NO. & DATE : 26807 DT . 07.09.2020 SHIPPING BILL NO : 6692912 DT:21.11.2020 NET W T:22914.201 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) PORT ALL DESTINATION CHARGE S ON CONSIGNEE S ACCOUNT HS C ODE : 540248
Notify Party Name
Textiles Santa Susana Sa De Cv
Notify Party Address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590
Arrival date
2021-01-16
Bill of lading
MAEU206525274
Master bill of lading
N/A
Hs code
540248
Shipment origin
Country of origin
TURKEY Port of loading
48945, ISTANBULSupplier name
M/S DAMAN POLYTHREAD PRIVATE LIMI
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
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
052W
Container ID
GESU6852631
Quantity
607
Weight
24961.15 KG
TEU
2
CIF
495261
Container size
4000*906*802