Bill of Lading
MAEU273535435
Product category
Of cotton
Product description
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: KNITTED OVERSIZED JUMPE R, KNITTED OVERSIZED CARDIGAN . H.S CODE: 6110.20.00 I NVOICE NO: EKL/517/2023 DAT E: 06.09.2023 EXP NO: 209 0-010236-2023 DATE: 06.09.2 023 CONTRACT NO: EKL/ESL/AS OS/714/2023 DATE: 13.03.202 3 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLAN TA, GA 30349 ATTN: ATLASOS@MA OINC.COM MAERSK CONTAINER SER IVCES CO ADDRESS . 9400 ARR OWPOINT BLVD, CHARLOTTE, NOR TH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@MAERSK.C OM CIK - 0001884303
Notify Party Name
Asos U S Sales Llc
Notify Party Address
4505 DERRICK INDUSTRIAL PARKWAY UNION CITY GA 30349 USA CIK - 0001492075
Arrival date
2023-10-27
Bill of lading
MAEU273535435
Master bill of lading
N/A
Hs code
611020
Shipment origin
Country of origin
BANGLADESH Port of loading
47031, ALGECIRASSupplier name
Supplier address
Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
4505 DERRICK INDUSTRIAL PARKWAY UNION CITY GA 30349 USA CIK - 0001492075 Carrier details
Vessel Name
Maersk Seletar
Vessel code
9315197
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
338W
Container ID
CAAU5645125
Quantity
92
Weight
419.13 KG
TEU
1.5
CIF
8316
Container size
4000*906*802