Bill of Lading
MAEU207650035
Product category
Uncoated paper and paperboard, of a kind used for writing, printing or other graphic purposes, and non perforated punch-cards and punch tape paper, in rolls or rectangular (including square) sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard
Product description
NE 20/1 CBD POLY COT HOS MVS G R YN (BLEND 5050) SB NO: 790 6093 DATE: 14-01-2021 INVOICE NO : NZ210001718 TOTAL GROSS WEIGHT: 23,023.10 KGS TOTAL NET WEIGHT: 21,715.50 KGS CAR GO IN TRANSIT TO COCHABAMBA, B OLIVIA INCOTERMS: CIF ARICA, CHILE FREIGHT PREPAID
Notify Party Name
Sandra Textiles S R L
Notify Party Address
AV LOS ANGELES S/N ZONA ALALAY NOR COCHABAMBA BOLIVIA TAX ID-:3333400 NO-: 591 6748 8203
Arrival date
2021-03-13
Bill of lading
MAEU207650035
Master bill of lading
N/A
Hs code
480269
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
VARDHMAN TEXTILES LIMITED
Supplier address
CHANDIGARH ROAD LUDHIANA 141011 PUNJAB INDIA PH: 91-161-2228943 TO 948 FAX: 91-161-2 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
Sandra Textiles S R L
Consignee address
AV LOS ANGELES S/N ZONA ALALAY NOR COCHABAMBA BOLIVIA TAX ID -: 33334 591 6748 8203 Notify party address
AV LOS ANGELES S/N ZONA ALALAY NOR COCHABAMBA BOLIVIA TAX ID-:3333400 NO-: 591 6748 8203 Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
107W
Container ID
TGBU5247540
Quantity
467
Weight
23023.38 KG
TEU
2
CIF
456813
Container size
4000*906*802