Bill of Lading
MAEU207650306
Product category
Military weapons, other than revolvers, pistols and the arms of heading 9307
Product description
NE 24/1 CBD COT HOS MVS GR YN (BLEND 5050) SB NO: 8107981 D ATE: 23-01-2021 INVOICE NO : NZ210001787 TOTAL GROSS WEIGH T: 23,303.30 KGS TOTAL NET WE IGHT: 21,995.70 KGS CARGO IN TRANSIT TO COCHABAMBA, BOLIVIA 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
MAEU207650306
Master bill of lading
N/A
Hs code
930119
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
CAAU5291844
Quantity
467
Weight
23303.25 KG
TEU
2
CIF
462366
Container size
4000*906*802