Bill of Lading

MEDUI4765505

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 1 INVOICE NO.FW-0969 DT. 05 .01.2022 HS CODE: 570220 10 S.B NO: 7951413 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

MEDUI4765505

Master bill of lading

N/A

Hs code

570220

Shipment origin

Country of origin

INDIA

Port of loading

53306, MUNDRA

Supplier 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/A

Carrier details

Vessel Name

Msc Julie

Vessel code

9704996

Carrier SASC Code

MEDU, BCSL US-MED LINE LTD.

Vessel country

Portugal

Voyage

208A

Container ID

MSMU5657020

Quantity

270

Weight

19035 KG

TEU

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact