Bill of Lading
MEDUM6630021
Product category
Food preparations not elsewhere specified or included
Product description
NE 30/1 CBD COT HOS MVS GR YN - TOTAL 467 CARTONS ONLY NE 30/1 CBD COT HOS MVS GR YN (BLEND 5050) INCOTERMS: C IF ARICA, CHILE NET WT: 21 956.10 KGS INVOICE NO. : N Z210001908 SB NO. 8582169 DATE: 11.02.2021 FREIGHT PREPAID CARRIER S RESPONS IBILITY CEASES AT ARICA,CH ILE CARGO IN TRANSIT TO CO CHABAMBA, BOLIVIA ON CONSI GNEE S OWN RISK, COST AND RESPONSIB ILITY INCOTERM MENTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE
Notify Party Name
Sandra Textiles S R L
Notify Party Address
AV LOS ANGELES S/N ALALAY NORTE COCHABAMBA C BOLIVIA
Arrival date
2021-04-14
Bill of lading
MEDUM6630021
Master bill of lading
N/A
Hs code
210690
Shipment origin
Country of origin
INDIA Port of loading
42305, ANVERSSupplier name
VARDHMAN TEXTILES LIMITED
Supplier address
CHANDIGARH ROAD LUDHIANA PB 141011 INDIA Place of receipt
MANDIDEEP, INDIA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Sandra Textiles S R L
Consignee address
AV LOS ANGELES S/N ALALAY NORTE COCHABAMBA C BOLIVIA Notify party address
AV LOS ANGELES S/N ALALAY NORTE COCHABAMBA C BOLIVIA Carrier details
Vessel Name
Msc Chloe
Vessel code
9720483
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Portugal Voyage
113A
Container ID
FFAU1954412
Quantity
467
Weight
23262 KG
TEU
2
CIF
5117838
Container size
4000*900*800