Bill of Lading
MAEU209549900
Product category
Of man-made textile materials
Product description
7.744,49 M2 P.P. MACHINE MADE CARPET FRIESE - SHAGGY HS CO DE : 5702420000 INVOICE DATE AND NUMBER : 07.04.2021 / PIH2 021000000193
Notify Party Name
Idetex Sa
Notify Party Address
JUAN DE LA FUENTE 353 LAMPA SANTIAGO CHILE TEL: +56224825011
Arrival date
2021-06-04
Bill of lading
MAEU209549900
Master bill of lading
N/A
Hs code
570242
Shipment origin
Country of origin
JAPAN Port of loading
71425, TANGERSupplier name
POST HALI ITHALAT IHRACAT LTD
Supplier address
STI 4 ORGANIZE SANAYI BOLGESI 83415 N GAZIANTEP/TURKEY Place of receipt
MERSIN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Idetex Sa
Consignee address
JUAN DE LA FUENTE 353 LAMPA SANTIAGO CHILE TEL: +56224825011 Notify party address
JUAN DE LA FUENTE 353 LAMPA SANTIAGO CHILE TEL: +56224825011 Carrier details
Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
119W
Container ID
UESU4519121
Quantity
4319
Weight
12420.02 KG
TEU
1.5
CIF
246429
Container size
4000*906*802