Home>Bills of Lading>MAEU224745009
Bill of Lading

MAEU224745009


Product category

Of cotton
Product description
PO NO. 6800584862 INVOICE NO 2292241207 SB NO SB/DATE 6809676 09-01-2023 PO NO. L P00027466 INVOICE NO 2292245 110 SB NO SB/DATE 7092709 19-01-2023 PO NO. 6800584887 INVOICE NO 2292245097 SB NO SB/DATE 7092695 19-01-202 3 PO NO. 6800584858 INVOIC E NO 2292243784 SB NO SB/DA TE 6809676 09-01-2023 PO NO. 6800584903 INVOICE NO 229 2243785 SB NO SB/DATE 68096 76 09-01-2023 PO NO. 680058 4874 INVOICE NO 2292243786 SB NO SB/DATE 6809676 09-01 -2023 PO NO. 4100008958 INV OICE NO SB NO SB/DATE 229224 4474 6921279 12-01-2023 PO N O. 4100011086 INVOICE NO SB NO SB/DATE 2292243792 681013 6 09-01-2023 PO NO. 4100011 136 INVOICE NO 2292243782 S B NO SB/DATE 6810136 09-01-2 023 PO NO. 6800594372 INVO ICE NO 2292245113 SB NO SB/ DATE 7093007 19-01-2023 PO NO. 4100011118 INVOICE NO 2 292243779 SB NO SB/DATE 68 08435 09-01-2023 PO NO. 4100 011243 INVOICE NO 229224583 0 SB NO SB/DATE 7200867 23- 01-2023 98% COTTON 2% ELASATN E WOVEN MENS L/S SHIRTS HS CODE:6205.20 PO NO. 68006004 56 INVOICE NO KA-2869 SB N O SB/DATE 7082168 19-01-2023 100% COTTON WOVEN MENS L/S SHIRTS HS CODE:62052000. PO NO. 6800600434 INVOICE NO KA-2868 SB NO SB/DATE 7112 784 20-01-2023 100% COTTON WO VEN MENS SHIRTS PO NO. 68006 00357 INVOICE NO LLPEXP2223 -1187 SB NO SB/DATE 6809836 09-01-2023 100% COTTON WOVEN MENS SHIRTS PO NO. 6800600 901 INVOICE NO LLPEXP2223-11 87 SB NO SB/DATE 6809836 09 -01-2023 PO NO. 4100013179 INVOICE NO 2292245102 SB NO SB/DATE 7093025 19-01-2023 PO NO. 4100013111 INVOICE NO SB NO SB/DATE 2292245108 7092673 19-01-2023 PO NO. 4 100013570 INVOICE NO 2292245 106 SB NO SB/DATE 7092673 19-01-2023 PO NO. 4100013107 INVOICE NO 2292245114 SB NO SB/DATE 7092673 19-01-202 3 PO NO. 4100013143 INVOICE NO 2292245128 SB NO SB/DA TE 7092673 19-01-2023 PO NO. 4100013152 INVOICE NO SB N O SB/DATE 2292245177 7093021 19-01-2023 PO NO. 410001358 0 INVOICE NO SB NO SB/DATE 2292245129 7092645 19-01-2023 PO NO. 4100013127 INVOICE NO SB NO SB/DATE 2292245104 7095006 19-01-2023 100% COTT ON WOVEN MENS S/S SHIRTS PO NO. 6800600427 INVOICE NO SB NO SB/DATE KA-2878 7082163 19-01-2023 100% COTTON WOVEN MENS SHIRTS PO NO. 68006009 11 INVOICE NO LLPEXP2223-11 93 SB NO SB/DATE 6809825 09 -01-2023 PO NO. 4100013146 INVOICE NO SB NO SB/DATE 22 92245829 7200900 23-01-2023 P O NO. 4100013586 INVOICE NO 2292245661 SB NO SB/DATE 7202478 23-01-2023 PO NO. 41 00013106 INVOICE NO SB NO S B/DATE 2292245662 7202478 23- 01-2023 100% COTTON WOVEN ME NS S/S SHIRTS HS CODE:6205.2 0 PO NO. 6800600467 INVOIC E NO KA-2876 SB NO SB/DATE 7082145 19-01-2023 100% COT TON WOVEN MENS SHIRTS PO NO. 6800600354 6800600895 INVO ICE NO SB NO SB/DATE LLPEXP- 1233 7138117 20-01-2023 PO NO . 4100011250 INVOICE NO SB N O SB/DATE 2292245893 721370 8 24-01-2023 DESC:100% LYOCEL L P.O.NO.: 4100011715 CI N O.:22062769 CI DATE: 10.11. 2022 GST INVOICE NO: 22922 43483 GST INVOICE DT: 06.01 .23 S.B. NO.:6945099 TOTAL Q TY.: 16 HS CODE : FREIGHT COLLECT PO NO. 4100008948 I NVOICE NO SB NO SB/DATE 2292 244485 6921870 12-01-2023 PO NO. 4100012018 INVOICE NO S B NO SB/DATE 2292243789 6809 123 09-01-2023 PO NO. 41000 12262 INVOICE NO SB NO SB/DA TE 2292243787 6809625 09-01-2 023 PO NO. 4100012017 INVO ICE NO SB NO SB/DATE 2292243 788 6809077 09-01-2023 PO NO. 4100012014 INVOICE NO SB NO SB/DATE 2292243777 6808522 09-01-2023 PO NO. 410001201 5 INVOICE NO 2292243790 SB NO SB/DATE 6809047 09-01-20 23 PO NO. 4100011085 INVOIC E NO SB NO SB/DATE 22922437 91 6809625 09-01-2023 PO NO. 4100011115 INVOICE NO SB NO SB/DATE 2292243781 6809625 0 9-01-2023 PO NO. 4100011090 INVOICE NO SB NO SB/DATE 2 292243780 6810066 09-01-2023 PO NO. 4100011237 INVOICE N O SB NO SB/DATE 2292245647 7 202482 23-01-2023 100% COTTON WOVEN MENS L/S SHIRTS HS C
Notify Party Name
Maersk Logistics & Services Panam
Notify Party Address
URB COSTA DEL ESTE CALLE VILLA EDIFICIO PH - 6 - 9 0807 PANAMA CITPANAMA
Arrival date
2023-03-10
Bill of lading
MAEU224745009
Master bill of lading
N/A
Hs code
620520

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag47031, ALGECIRAS
Supplier name
DAMCO INDIA PVT LTD
Supplier address
india flag 129 TO140 3RD FLOOR B -WING PRESTIGE PALLADIUM BAYAN GREAMS ROAD 600015 CHENNAI INDIA
Place of receipt
india flagENNORE CHENNAI
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Maersk Logistics & Services Panam
Consignee address
USA flagCOCO SOLO PUERTO MANZANILLO PANAMA CITY PANAMA PH: 831-7829
Notify party address
USA flagURB COSTA DEL ESTE CALLE VILLA EDIFICIO PH - 6 - 9 0807 PANAMA CITPANAMA

Carrier details

Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
308W
Container ID
MRKU6205486
Quantity
1448
Weight
9427.17 KG
TEU
1.5
CIF
187047
Container size
4000*906*802

Route visualization

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