Bill of Lading
MAEU223383886
Product category
1x40 hc container 610 boxes (total six hundred ten boxes ) pp multifilament yarn 10 00 / aim / natural white / 2% uv 1) proforma invoice no.05 2/2022-23 dt: 02.09.2022 2) buyers order no. & date: 29411 dt. 31.08.2022 freight prep aid 7 days free time at dete ntion at destination port al l destination charges on consi gnees account
Product description
1X40 HC CONTAINER 610 BOXES (TOTAL SIX HUNDRED TEN BOXES ) PP MULTIFILAMENT YARN 10 00 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.05 2/2022-23 DT: 02.09.2022 2) BUYERS ORDER NO. & DATE: 29411 DT. 31.08.2022 FREIGHT PREP AID 7 DAYS FREE TIME AT DETE NTION AT DESTINATION PORT AL L DESTINATION CHARGES ON CONSI GNEES ACCOUNT
Notify Party Name
Textiles Santa Susana Sa De Cv
Notify Party Address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 MEXICO CITY
Arrival date
2023-01-06
Bill of lading
MAEU223383886
Master bill of lading
N/A
Hs code
999900
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
M/S DAMAN POLYTHREAD PRIVATE LIMITED
Supplier address
603/604 MARATHON ICON GANPATRAO KADAM MARG LOWER PAREL WEST Place of receipt
VALSAD Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Textiles Santa Susana Sa De Cv
Consignee address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 MEXICO CITY Notify party address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 MEXICO CITY Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
251W
Container ID
TRHU4390673
Quantity
610
Weight
24702.6 KG
TEU
2
CIF
490131
Container size
4000*906*802