Umed Sizers → Aurora Specialty Textiles Group Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AURORA SPECIALTY TEXTILES GROUP INC. This shipment is registered as coming from UMED SIZERS via Nhava Sheva,India. Manifest records show a quanitity of 48 PKG with a total weight of 21422 Kilograms arrived on 2020-07-18 via the vessel CMA CGM MEDEA to the port of Charleston, South Carolina. Cargo includes products identified as 43 rolls 100 cotton grey fabric 05 rolls 48 poly 52 cotton grey fabric invoice no export-045-2021 dt.08.06.202 hts code - 5208.11.4090, 5211.19.0060 net wt 21159.000 kgs gr. wt 21421.900 kgs shipping bill no.3069989 dt.08.06.2020 freight prepaid ddc prepaid do prepaid also notify party aurora.

Cargo Details
Consignee
AURORA SPECIALTY TEXTILES GROUP INC
2705 N BRIDGE ST
YORKVILLE IL 60560 US
Shipper
UMED SIZERS
K-3
KUPWAD MIDC
SANGALI MH 416436 IN
Vessel and Port
Carrier CodeCHSL
VesselCMA CGM MEDEA [FR]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty48 PKG
Manifest Weight21422 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA IN
Conveyance ID9299800 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-18

Container Cargo Description
Container #PiecesDescription
CMAU45934394843 ROLLS 100 COTTON GREY FABRIC 05 ROLLS 48 POLY 52 COTTON GREY FABRIC INVOICE NO EXPORT-045-2021 DT.08.06.202 HTS CODE - 5208.11.4090, 5211.19.0060 NET WT 21159.000 KGS GR. WT 21421.900 KGS SHIPPING BILL NO.3069989 DT.08.06.2020 FREIGHT PREPAID DDC PREPAID DO PREPAID ALSO NOTIFY PARTY AURORA
CMAU4593439352 TO 364 3520 TO 3549 4000 TO 4004
CMAU4593439352 TO 364 3520 TO 3549 4000 TO 4004

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAMC0874751CHSL325974112PNQ () 0124House Bill4512412020-06-16 / 2020-07-20


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