Bill of Lading
CMDUAMC2073697
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
------------ TRHU1843246 DESCRIPTION---------SAME AS ABOVE FREIGHT PREPAID -------------GENERIC DESCRIPTION------------------------- TRHU1430561 DESCRIPTION---------2X20 FCL 1720 BOXES 47 PACKAGES GLAZED PORCELAIN TILES POLISHED 80X80 CM PRM GLAZED PORCELAIN TILES MATT 20MM THICKNESS 60CM PRM TOTAL BOX 1720 TOTAL SQM 1812.00 H.S CODE : 69072100 INVOICE NO. : EXP/028 DATE : 24.05.20.23 MAVERICK TILE,S.L. INVOICE NO. - E- 14 DATE -24.05.2023 TOTAL NET WT: 53340.00 KGS TOTAL GR WT: 54280.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO EID0715087. -------------GENERIC DESCRIPTION-------------
Notify Party Name
Maverick Tile S L
Notify Party Address
AVD MEDITERRANEO 108 P5 ONDA SP
Arrival date
2023-07-17
Bill of lading
CMDUAMC2073697
Master bill of lading
CMDUEID0715087
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
47094, VALENCIASupplier name
SUN CORP
Supplier address
3RD FLOOR OFFICE NO 309 THE SPIRE NEAR AYODHYA CHOWK 150 FEET RING ROAD RAJKOT Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Jorge Aloma Jjj Inc
Consignee address
7850 NW 32 ST STE A MIAMI US Notify party address
AVD MEDITERRANEO 108 P5 ONDA SP Carrier details
Vessel Name
Vienna Express
Vessel code
9450416
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Germany Voyage
0MRDI
Container ID
TRHU1843246,TRHU1430561
Quantity
1720
Weight
54280 KG
TEU
3.05
CIF
N/A
Container size
2000*806*800,2000*806*800