Bill of Lading
MAEU225255168
Product category
1 x 40 hc container 613 boxe s (total six hundred thirtee n boxes) pp multifilament yarn 1000 / aim / natural w hite / 2% uv 1) proforma invoice no.095/2022-23 dt: 24. 01.2023 2) buyers order no. & date: 30022 dt. 23.01.2023 sb no .7898039 dt .18.02.2023 freight prepaid 14 d ays free time at detention a t destination port all desti nation charges on consignees account
Product description
1 X 40 HC CONTAINER 613 BOXE S (TOTAL SIX HUNDRED THIRTEE N BOXES) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVOICE NO.095/2022-23 DT: 24. 01.2023 2) BUYERS ORDER NO. & DATE: 30022 DT. 23.01.2023 SB NO .7898039 DT .18.02.2023 FREIGHT PREPAID 14 D AYS FREE TIME AT DETENTION A T DESTINATION PORT ALL DESTI NATION CHARGES ON CONSIGNEES ACCOUNT
Notify Party Name
Textiles Santa Susana Sa De Cv
Notify Party Address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590
Arrival date
2023-03-31
Bill of lading
MAEU225255168
Master bill of lading
N/A
Hs code
999900
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
M/S DAMAN POLYTHREAD PRIVATE LIMITED
Supplier address
603/604 MARATHON ICON GANPATRAO KADAM MARG 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 Santa Susana Sa De Cv
Consignee address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 Notify party address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 Carrier details
Vessel Name
Safmarine Nokwanda
Vessel code
9294393
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
311W
Container ID
MRSU3256271
Quantity
613
Weight
24886.76 KG
TEU
2
CIF
493785
Container size
4000*906*802