Bill of Lading
MAEU206650411
Product category
Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls
Product description
TWO HUNDRED FORTY FIVE ROLLS O NLY 01 T0 245 ROLLS, 24167. 000 METERS TEXTILE FABRICS O RDER 237 AS PER PROFORMA INVO ICE: OWM/EXP/2019-20/892 DATED 07.02.2020 INVOICE NUMBER 82201243 DATED 20.11.2020 S HIPPING BILL NO.6678526 DATED 21.11.2020 IEC NO.128801075 3 NET WT:12941.200 KGS FRE IGHT PREPAID
Notify Party Name
Colortex Ecuador S A
Notify Party Address
PARQUE INDUSTRIAL AMBATO ETAPA 1 CALLE 3F LOTE 6A AMBATO EC 180150
Arrival date
2021-01-01
Bill of lading
MAEU206650411
Master bill of lading
N/A
Hs code
391990
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
OSWAL DENIMS
Supplier address
G T ROAD SHERPUR LUDHIANA -141003 141003 Place of receipt
MANDIDEEP Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Colortex Ecuador S A
Consignee address
PARQUE INDUSTRIAL AMBATO ETAPA 1 CALLE 3F LOTE 6A AMBATO EC 180150 Notify party address
PARQUE INDUSTRIAL AMBATO ETAPA 1 CALLE 3F LOTE 6A AMBATO EC 180150 Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
050W
Container ID
MSKU5852453
Quantity
245
Weight
13112.67 KG
TEU
1
CIF
260172
Container size
2000*806*802