Bill of Lading
MEDUM6691155
Product category
Sorted
Product description
CUT COTTON WIPERS - CUT COTTON WIPERS H.S.CODE : 63101020 INVOICE NO : 2 02/CAI/FEB/2021 DT : 19.02 .2021 S/BILL NO : 4002783 DT: 19.02.2021 EDF NO : S2 1 E 00050694 IEC NO : 3701 000573 NET WEIGHT : 24960. 00 KGS INSURANCE POLICY NU MBER :21160021200500000001 FUMIGATION CERTIFICATE NU MBER: MVPC/GUJ/6121/2020-2 1 DATE OF ISSUE: 22-02-202 1
Notify Party Name
Brothers Wipers Inc
Notify Party Address
28 SKAGWAY AVENUE UNIT 2&3 TORONTO ON M1M 3V1 CANADA
Arrival date
2021-04-12
Bill of lading
MEDUM6691155
Master bill of lading
N/A
Hs code
631010
Shipment origin
Country of origin
INDIA Port of loading
47536, GIOIA TAUROSupplier name
CANAM INTERNATIONAL PVT LTD
Supplier address
261 357 & 358 A 1 TYPE SHED SECT GANDHIDHAM GJ 370230 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
Brothers Wipers Inc
Consignee address
28 SKAGWAY AVENUE UNIT 2&3 TORONTO ON M1M 3V1 CANADA Notify party address
28 SKAGWAY AVENUE UNIT 2&3 TORONTO ON M1M 3V1 CANADA Carrier details
Vessel Name
Msc Sariska
Vessel code
8715857
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Panama Voyage
112A
Container ID
MEDU7632706
Quantity
72
Weight
25320 KG
TEU
2
CIF
4051200
Container size
4000*900*800