Bill of Lading
MAEU214570269
Product category
Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens, being goods of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared
Product description
713 CARTONS SEVEN HUNDRED THI RTEEN CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANT S INVOICE NO: DDT-19383 DATE D 13.11.2021 H.S. CODE: 06049 000 ORDER NO: 80141 PCS:4278 SB NO:6011834 DT:15/11/2021 NET WEIGHT: 1639.90 KGS FRE IGHT COLLECT
Notify Party Name
Maersk Customs Services Usa Inc
Notify Party Address
180 PARK AVENUE FLORHAM PARK NJ 07932 KIRKLANDS MCSI NAM@MAERSK COM
Arrival date
2021-12-31
Bill of lading
MAEU214570269
Master bill of lading
N/A
Hs code
060490
Shipment origin
Country of origin
INDIA Port of loading
52330, SALALAHSupplier name
DECO DE TREND
Supplier address
DNO 4/371 VANDALUR - WALAJABAD R DAVID NGR PADAPPAI VILLAGE CHENNAI Place of receipt
ENNORE CHENNAI Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Kirkland S Inc
Consignee address
5310 MARYLAND WAY BRENTWOOD TN 37027 KIRKLANDSIMPORTING@KIRKLANDS COM Notify party address
180 PARK AVENUE FLORHAM PARK NJ 07932 KIRKLANDS MCSI NAM@MAERSK COM Carrier details
Vessel Name
Maersk Sentosa
Vessel code
9315202
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
147W
Container ID
MRSU4530659
Quantity
713
Weight
2945.22 KG
TEU
1.5
CIF
58437
Container size
4000*906*802