Bill of Lading
MAEU231416833
Product category
Toilet linen and kitchen linen, of terry toweling or similar terry fabrics, of cotton
Product description
100% COTTON TERRY TOWELS PO NO:60101596 HS CODE : 6302.6 0.0020 INVOICE NO :IN6010159 6/535 DATE :25.09.2023 FRE IGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHE RI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG C USTOMER CODE : IN10000052
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-27
Bill of lading
MAEU231416833
Master bill of lading
N/A
Hs code
630260
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
KRUSHNA COTEX PVT LTD
Supplier address
DHL ISC O/B KRUSHNA COTEX PVT LTD 4-A VIKAS CENTER 104 S V ROAD SANTACRUZ WEST MUMBAI- 400054 INDIA Place of receipt
JAWAHARLAL NEHRU 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
TGBU9352055
Quantity
1444
Weight
10670.94 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802