Bill of Lading
MEDUI7279975
Product category
Multiple (folded) or cabled yarn
Product description
NE 12/2 100% POLYESTER MTS YARN ON PERFORATE D PLAST IC DYE TUBES DUE TUBE COLO R : ORANG E NET WEIGHT : 1 4058.50 KGS. INVOICE NO. E XP-2122095 DT. 23.02.202 2 SB NO. 8469139 DT. 24.02.2022 HS CODE : 5509 22 00 TOTAL NT.WT. 14058.5 00 KGS. FREIGHT PREPAID
Notify Party Name
Valdese Weavers
Notify Party Address
1000 PERKINS RD SE VALDESE NC 28690 UNITED STATES
Arrival date
2022-03-30
Bill of lading
MEDUI7279975
Master bill of lading
N/A
Hs code
550922
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
VISAKA INDUSTRIES LIMITED
Supplier address
VISAKA TOWERS 1-8-303/69/3 S P RO SECUNDERABAD TG 500003 INDIA Place of receipt
CONCOR ICD/MIHAN, Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Valdese Weavers
Consignee address
1000 PERKINS RD SE VALDESE NC 28690 UNITED STATES Notify party address
1000 PERKINS RD SE VALDESE NC 28690 UNITED STATESCarrier details
Vessel Name
Msc Julie
Vessel code
9704996
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Portugal Voyage
208A
Container ID
MEDU7652385
Quantity
40
Weight
15443 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800