Bill of Lading
MAEU229639558
Product category
Other paper, paperboard, cellulose wadding and webs of cellulose fibers
Product description
PRINTED GIFT WRAP PAPER ROLL PO NO :60092274 INVOICE NO :RP2/EX0284/23-24 DATE :07.0 8.2023 IEC:0603001602 HS C ODE:4811.90.8020 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SI LVER UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST N O: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-27
Bill of lading
MAEU229639558
Master bill of lading
N/A
Hs code
481190
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
RASIK PRODUCTS PVT
Supplier address
DHL ISC O/B RASIK PRODUCTS PVT LT - UNIT - 2 NEAR GOKUL RESTURANT DELHI BY PASS ROAD NH - 2 MATHURA - U P - 281001 Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
N/ACarrier details
Vessel Name
Maersk Seletar
Vessel code
9315197
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
338W
Container ID
MRKU6253545
Quantity
416
Weight
6863.88 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802