Bill of Lading
CMDUAMC2111510
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
------------ DFSU1704482 DESCRIPTION---------1X20 FCL 1001 BOXES IN 25 PACKAGES GLAZED PORCELAIN TILES SISAM WHITE POLISHED 6CM PRM GLAZED PORCELAIN TILES STATUARIO GOLD POLISHE60X120 CM PRM TOTAL BOX 1001 TOTAL SQM 1441.44 H.S CODE : 69072100 INVOICE NO. : EXP/074 DATE : 12.09.2023 SB NO. 3889140 DATE : 13.09.2023 TOTAL NET WT: 27099.00 KGS TOTAL GR WT: 27599.00 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0732913
Notify Party Name
Maverick Tile S L
Notify Party Address
AVD MEDITERRANEO 108 P5 ONDA ES
Arrival date
2023-11-13
Bill of lading
CMDUAMC2111510
Master bill of lading
CMDUEID0732913
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
47094, VALENCIASupplier name
SUN CORP
Supplier address
309 3RD FLOOR THE SPIRE NEAR AYODHYA CHOWK 150 FEET RING ROAD 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 ONDA ES Carrier details
Vessel Name
Cma Cgm Dalila
Vessel code
9450624
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
France Voyage
0MREG
Container ID
DFSU1704482
Quantity
1001
Weight
27599 KG
TEU
1.52
CIF
N/A
Container size
2000*806*800