Bill of Lading
HLCUBO1ND13348AA
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
GLAZED PORCELAIN TILES 19 PACKAGES GLAZED PORCELAIN TILES SATVARIO BRILLO POLISHED 60X120 CM PRM - 208/S-1 FREE OF COST SAMPLES NO COMMERCIAL VALUE GLAZED PORCELAIN TILES POLISHED 60X60 CM PRM GLAZED PORCELAIN TILES 60X60 - 2CM MATT CM PRM GLAZED PORCELAIN TILES POLISHED 60X120 CM PRM GLAZED PORCELAIN TILES 60X90 - 2CM MATT CM PRM TOTAL BOX 947 TOTAL SQM 1351.44 H.S CODE 69072100 INVOICE NO. EXP/001 DATE 04.04.2023 MAVERICK TILE,S.L. INVOICE NO. - E-6 DATE - 04.04.2023 SB NO. 9070344 DATE 04.04.2023 TOTAL NET WT. 26682.000 KGS XXE-MAIL IMPORTSEAPORTLOGISTICSUSA.COM
Notify Party Name
Maverick Tile S L
Notify Party Address
AVD MEDITERRANEO 108 P5 C P 12200 ONDA CASTELLN C I F B02813442 SPAIN
Arrival date
2023-05-24
Bill of lading
HLCUBO1ND13348AA
Master bill of lading
HLCUBO1230413348
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
47061, BARCELONASupplier name
SUN CORP
Supplier address
OFFICE NO 309 3RD FLOOR THE SPIRE NEAR AYODHYA CHOWK 150 FEET RING ROAD RAJKOT RAJKOT GUJARAT 360006 INDIA Place of receipt
MUNDRA, IN Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Jorge Aloma Jjj Inc
Consignee address
1551 NW 82ND AVE DORAL FL 33126 USA TEL 305 994 9460 TAX ID 20-8482026 Notify party address
AVD MEDITERRANEO 108 P5 C P 12200 ONDA CASTELLN C I F B02813442 SPAIN Carrier details
Vessel Name
Bremen Express
Vessel code
9343728
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Liberia Voyage
94W
Container ID
TEMU2217259
Quantity
947
Weight
27062 KG
TEU
1.52
CIF
N/A
Container size
2000*806*800