Bill of Lading
CMDUAMC2109774
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
------------ TEMU5924532 DESCRIPTION---------1X20 FCL 960 BOXES 20 PACKAGES GLAZED PORCELAIN TILES STATUARIO GOLD MATT 60X120 CM PRM TOTAL BOX 960 TOTAL SQM 1382.40 H.S CODE : 69072100 INVOICE NO. : EXP/068 DATE : 06.09.2023 TOTAL NET WT: 27072.00 KGS TOTAL GR WT: 27472.00 KGS FREIGHT PREPAID GOODS INTRANSIT TO MIAMI AT RECEIVER S RISKS,AND EXPENSES. CARRIERS S LIABILITY CEASES AT MIAMI, FL CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0731803 -------------GENERIC DESCRIPTION-------------
Notify Party Name
Maverick Tile S L
Notify Party Address
AVD MEDITERRANEO 108 P5 C P 12200
Arrival date
2023-11-13
Bill of lading
CMDUAMC2109774
Master bill of lading
CMDUEID0731803
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 C P 12200 Carrier details
Vessel Name
Cma Cgm Dalila
Vessel code
9450624
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
France Voyage
0MREG
Container ID
TEMU5924532
Quantity
960
Weight
27472 KG
TEU
1.52
CIF
N/A
Container size
2000*806*800