Bill of Lading
MEDUIV439597
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
PVC LEATHER CLOTH - IN 13 RACKS QTY: 2136 2 .09 YARD PVC LEATHER CLO TH INVOICE NO: 859000008 9 DT. 29-JUN-2023 S/B NO . 21542 67 DT: 01.07.2023 IEC NO: 1392003849 NET WEIGHT : 21792.600 KGS FREIGHT PREPAID
Notify Party Name
Mayur Uniquoters Corp
Notify Party Address
1999 BRYAN ST SUITE 900 1999 BRY DALLAS NC 75201-3140 UNITED STATES
Arrival date
2023-08-01
Bill of lading
MEDUIV439597
Master bill of lading
N/A
Hs code
640319
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
MAYUR UNIQUOTERS LTD
Supplier address
VILLAGE JAITPURA SIKAR ROAD JAIPUR RJ 302001 INDIA Place of receipt
JAIPUR-KANAKPURA, Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Vitti Logistics S De R L De C V
Consignee address
CARRETERA SALTILLO-MONTERREY KM 5 5COAHUILA SON 25200 MEXICO Notify party address
1999 BRYAN ST SUITE 900 1999 BRY DALLAS NC 75201-3140 UNITED STATES Carrier details
Vessel Name
Msc Mundra Viii
Vessel code
9294989
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Liberia Voyage
325A
Container ID
MEDU7984477
Quantity
235
Weight
24110 KG
TEU
2
CIF
2411000
Container size
4000*900*800