Bill of Lading
MEDUI7339613
Product category
Woven fabrics of flax
Product description
FURNISHING FABRICS - 139 ROLLS ONLY (ONE HUN DR ED THIRTY-NINE ROLLS ONLY) FURNISHING FABRICS INVOIC E NO. 2716213251 DT 23.02. 2022 S/BILL NO. 8459418 DT 23.02.2022 H.S.CODE NO. 53091910, 52113190, 5407730 0 TOTAL NET WT: 4 395.050 K GS FREIGHT PREPAID =CTC: LUIS ARG UELLO NBR. 52 222 6142071 / 2223031050 LUIS. ARGUELLO=GRUPOSOHER.COM.MX
Notify Party Name
Soulistic Group
Notify Party Address
HERZ S A DE C V TORRE JV3 PISO 24 B BLD VIA ATLIXCAPUEBLA PUE 72197 MEXICO
Arrival date
2022-03-27
Bill of lading
MEDUI7339613
Master bill of lading
N/A
Hs code
530919
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
D DECOR HOME FABRICS PVT LTD
Supplier address
6TH FLOOR SOLITAIRE CORPORATE PARK MUMBAI MH 400093 INDIA Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Fiore Sa De Cv
Consignee address
PLATEROS NO 39 COL MEXICO TAX ID : SAN JOSE INSURGENTES CMX 03900 MEXI Notify party address
HERZ S A DE C V TORRE JV3 PISO 24 B BLD VIA ATLIXCAPUEBLA PUE 72197 MEXICO Carrier details
Vessel Name
Msc Antigua
Vessel code
9619476
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Hong Kong Voyage
209A
Container ID
MEDU5289542
Quantity
139
Weight
4780 KG
TEU
1
CIF
764904
Container size
2000*806*800