Bill of Lading

MOLWMAA2300001

Product category

Not knitted or crocheted, of other textile materials

Product description

100% POLYESTER WOVEN TABLE COVER PO NUMBER 352482, 352883 INVOICE NO. MEX-015-22-23 D ATE:27-12-2022 H.S CODE 63049999 - S - BILL NO 6474324 DATE:27.12.2022 IEC NO. 040701 2834 TOTAL PCS - 3048 PCS NET WT1432.56 KGS

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-02-01

Bill of lading

MOLWMAA2300001

Master bill of lading

HDMUMAAM38988900

Hs code

630499

Shipment origin

Country of origin

INDIA

Port of loading

54201, COLOMBO HARBOR

Supplier name

MANAK EXPORT

Supplier address

198 4 LAKSHMI NAGAR ARIKAMBEDU VELLANOOR CHENNAI-62 INDIA

Place of receipt

CHENNAI, INDIA

Shipment destination

Country of arrival

United States of America

Port of arrival

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Consignee name

Amscan Inc

Consignee address

1 CELEBRATION SQUARE WOODCLIFF LAKE NJ 07677 USA ATTENTION: PARTY CITY DOCS PARTYCITYDOCS@AMSCAN COM

Notify party address

N/A

Carrier details

Vessel Name

Nyk Virgo

Vessel code

9312810

Carrier SASC Code

MOLW

Vessel country

Singapore

Voyage

0076E

Container ID

KOCU4972368

Quantity

127

Weight

1581 KG

TEU

1.5

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact