Bill of Lading
MAEU216259817
Product category
Sweaters, pullovers, sweatshirts, waistcoats (vests) and similar articles, knitted or crocheted
Product description
GARMENTS PURCASE ORDER 24782 97 PROFORMA INVOICE NOC21120 ITEM NO. POLERA SANDRI PPJA V23 POLERA SOLENN PPJA V23. HS CODE: 6110 INV NO:SKL/NO I/07/2022 DT:20.01.2022 S/C NO:SKL/KAAM/03/2021 DT:30.11. 2021 EXP NO:0862-002786-2022 DT.25.01.2022 FF=51C003 4140 FREIGHT COLLECT TCNU2 883569|4400|38|CT||CY/CY|95|KG M|0.48|MTQ|608871787
Notify Party Name
Tiendas Por Departamento Ripley S A
Notify Party Address
CALLE LAS BEGONIAS 545 SAN ISIDRO LIMA 27 - PERU RUC: 20337564373
Arrival date
2022-03-26
Bill of lading
MAEU216259817
Master bill of lading
N/A
Hs code
611000
Shipment origin
Country of origin
BANGLADESH Port of loading
71425, TANGERSupplier name
SUSUKA KNITWEAR LTD
Supplier address
YOUSUF MARKET YARPUR ASHULIA SAVAR DHAKA 1341 BANGLADESH Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Tiendas Por Departamento Ripley S A
Consignee address
CALLE LAS BEGONIAS 545 SAN ISIDRO LIMA 27 - PERU RUC: 20337564373 Notify party address
CALLE LAS BEGONIAS 545 SAN ISIDRO LIMA 27 - PERU RUC: 20337564373 Carrier details
Vessel Name
Safmarine Nomazwe
Vessel code
9294381
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
209W
Container ID
TCNU2883569
Quantity
38
Weight
94.8 KG
TEU
1.5
CIF
1881
Container size
4000*906*802