Bill of Lading
MAEU1KT354058
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
Notify Party Name
Aika Furniture Inc
Notify Party Address
10242 NW 47TH STREET SUITE 23 SUNRISE FL 33351
Arrival date
2022-02-11
Bill of lading
MAEU1KT354058
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
SAKAR GRANITO INDIA PRIVATE LIM SURVEY
Supplier address
NO 46/2 RAJPURA TALUKA- MANSA GANDHINAGAR - 382845 Place of receipt
PIPAVAV Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Grupo Aika C A
Consignee address
C C CASA MALL NIVEL PAUJI LOCAL P02-P05 LOS NARANJOS Notify party address
10242 NW 47TH STREET SUITE 23 SUNRISE FL 33351 Carrier details
Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
203W
Container ID
TTNU1280861,MRKU7549418,MRKU8737657
Quantity
61
Weight
82839.61 KG
TEU
4.57
CIF
1643643
Container size
2000*806*802,2000*806*802,2000*806*802