Bill of Lading
MEDUIV891599
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 ; 213 17 .26 YARD PVC LEATHER CL OTH INVOICE N O 859000010 4 DT. 18.07.2023 SB NO : 25666 53 DT; 19/07/202 3 IEC 1392003849 COUNTR Y OF ORIGIN OF GOODS: INDI A NET WEIGHT : 23712.30 0 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
2023-08-15
Bill of lading
MEDUIV891599
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
MUNDRA 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
Conti Courage
Vessel code
9293789
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Liberia Voyage
327A
Container ID
CXDU2060421
Quantity
290
Weight
26450 KG
TEU
2.02
CIF
3174000
Container size
4000*900*800