Bill of Lading
MEDUI4765356
Product category
Floor coverings of coconut fibers (coir
Product description
1X40 HC CNTR TOTAL 270 PA CKAGES (TWO HUNDRE D SEVENT Y PACKAGES ONLY) PKGS COIR MATTING 700 P.O. NO. 5825 0 INVOICE NO.FW-0968 DT. 04 .01.2022 HS CODE: 570220 10 S.B NO: 7951474 DT: 03 .02.2022 NET WT: 18900.00 KGS =TEL: 0091-478 3298916 FAX: 0091-478 3298916 ==A MY ARMSTRONG NOTIFY : II H ANES-UPS CUSTOMS BROKE RAGE 2031 S. CENTENNIAL AVE AI KEN, USA, 29801 ATTN: KEVI N TODD PH: 803-502-6925 FA X: 502-374-7448 SHIP TO: H ANES GEO COMPONENTS A DIV OF HANES COMPANIES INC 600 W. NORTHWEST BLVD WINSTON -SALEM NC 27101 UNITED STA TES FREIGHT COLLECT
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-03-30
Bill of lading
MEDUI4765356
Master bill of lading
N/A
Hs code
570220
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
Supplier address
Place of receipt
COCHIN 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
Msc Julie
Vessel code
9704996
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Portugal Voyage
208A
Container ID
MEDU4576506
Quantity
270
Weight
19035 KG
TEU
2
CIF
N/A
Container size
4000*900*800