Bill of Lading
MFSRUS012518
Product category
Of other textile materials
Product description
404 CARTONS CONTAINING KNITTED GARMENTS AS PER INVOICE NO : PUREXP-002/23-24 DATE. 07.06.2023 HS. CODE : 61099090 SB NO. 1599218 DATE 07.06.2023 NET WEIGHT : 5164.000 KGS.
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-08-18
Bill of lading
MFSRUS012518
Master bill of lading
ONEYCCUD05386600
Hs code
610990
Shipment origin
Country of origin
SINGAPORE Port of loading
55976, SINGAPORESupplier name
PURUSHOTTAM EXPORT PVT LTD
Supplier address
43/3 HAZRA ROAD KOLKATA IN Place of receipt
SINGAPORE Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Family Fave Llc
Consignee address
69 ATKINS TERRACEEAST RUTHERFORD NJNEW JERSEY 07073 US Notify party address
N/ACarrier details
Vessel Name
One Munchen
Vessel code
9706750
Carrier SASC Code
MFSR, MORFINI S.R.L.
Vessel country
United States Voyage
035E
Container ID
TCNU4935912
Quantity
404
Weight
5770 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802