Bill of Lading
MAEU218527562
Product category
Of a kind used in the textile or like industries
Product description
TOTAL 136 DRUMS FINOCON CRO 1 00 FINOFIX CF INVOICE NO. F CL/EX/22-23/131 DATE: 18.05.20 22 SHIPPING BILL NO. 1470551 DT: 18.05.2022 AS PER PI FCL/ 22-23/2212 DT: 14.04.2022 PO 149/22 HS CODE: 3809.9190 NET WT.: 16400.00 KGS TARE WT .: 804.80 KGS FREIGHT PREPAID
Notify Party Name
Textiles San Andres S A De C V
Notify Party Address
KM 32 CARRETERA A SANTA ANA SAN JUAN OPICO LA LIBERTAD
Arrival date
2022-07-03
Bill of lading
MAEU218527562
Master bill of lading
N/A
Hs code
380991
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
FINEOTEX CHEMICAL LIMITED
Supplier address
42 - 43 MANORAMA CHAMBERS S V ROAD BANDRA W MUMBAI - 400050 INDIA Place of receipt
JAWAHARLAL NEHRU Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Textiles San Andres S A De C V
Consignee address
KM 32 CARRETERA A SANTA ANA SAN JUAN OPICO LA LIBERTAD Notify party address
KM 32 CARRETERA A SANTA ANA SAN JUAN OPICO LA LIBERTAD Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
224W
Container ID
MRKU7427261
Quantity
136
Weight
17205.05 KG
TEU
1
CIF
341370
Container size
2000*806*802