Bill of Lading
CMDUAMC2080413
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
------------ CMAU0889063 DESCRIPTION---------1X20 FCL 900 BOXES 18 PACKAGES GLAZED PORCELAIN TILES COBALT BLUE HIGH GLOSS60X120 CM PRM GLAZED PORCELAIN TILES OCEAN BLACK HI GLOSS 60X120 CM PRM TOTAL BOX 900 TOTAL SQM 1296.00 H.S CODE : 69072100 INVOICE NO. : EXP/035 DATE : 13.06.2023 SB NO. 1715034 DATE : 13.06.2023 TOTAL NET WT: 25380.00 KGS TOTAL GR WT: 25740.00 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0718604
Notify Party Name
Maverick Tile Sl
Notify Party Address
AVD MEDITERRANEO 108 P5 CP 12200 ONDA CASTELL N
Arrival date
2023-08-18
Bill of lading
CMDUAMC2080413
Master bill of lading
CMDUEID0718604
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 FL US Notify party address
AVD MEDITERRANEO 108 P5 CP 12200 ONDA CASTELL N Carrier details
Vessel Name
Chicago Express
Vessel code
9295268
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Germany Voyage
0MRDQ
Container ID
CMAU0889063
Quantity
900
Weight
25740 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800