Bill of Lading
MEDUI9948767
Product category
Of man-made textile materials
Product description
HANDWOVEN POLYESTER CARPETS FLOOR COVERINGS -TOTAL 21 ROLL HANDWOVEN POLYESTER CARPETS FLOOR CO VERINGS INVOICE NO : 780 05476 DAT E : 19.07.2022 HS CODE : 57023210 SB NO : 2 977544 DATE : 21.07.20 22 TOTAL NET WEIGHT : 28 94.000 KGS TOTAL GROSS W EIGHT : 3328. 000 KGS === RFC: QLM150701HD2 CONTAC T: T ANIA ARELLANO PH: +5 2 55 1452-7711 FREIG HT P REPAID
Notify Party Name
Qhe Logistics Mexico S De Rl De Cv
Notify Party Address
COL LOMAS DE TECAMACHALCO AV FUENT NAUCALPAN DE JUAREZ MEX 53950 MEXIC
Arrival date
2022-09-04
Bill of lading
MEDUI9948767
Master bill of lading
N/A
Hs code
570232
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
AMBADI ENTERPRISES LTD
Supplier address
554 UDYOG VIHAR PHASE-5 GURGAON HR 122016 INDIA Place of receipt
SONIPAT, INDIA Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Desarrolladora Kanai Catorce Sapi
Consignee address
AV SANTA FE 495 PISO 11 CUAJIMALPA CIUDAD DE ARMERIA 05349 MX Notify party address
COL LOMAS DE TECAMACHALCO AV FUENT NAUCALPAN DE JUAREZ MEX 53950 MEXIC Carrier details
Vessel Name
Msc Susanna
Vessel code
9290543
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Panama Voyage
229A
Container ID
MSDU1601808
Quantity
21
Weight
3328 KG
TEU
1
CIF
599040
Container size
2000*806*800