Bill of Lading
MAEU1KT393504
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAIDGLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAIDGLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAIDGLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAIDGLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAIDGLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAIDGLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAIDGLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID
Notify Party Name
Constructora Hp Ca Las Mercedes
Notify Party Address
BUILDING TAMANACO FLOOOFFICE 10C CARACAS VENEZUELA
Arrival date
2022-03-12
Bill of lading
MAEU1KT393504
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
OM POWER ENGINEERS LF
Supplier address
1C LOTUS AURA 1 FOURTH FLOOR SAMA SAVLI ROAD VADO INDIA 390008 Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Constructora Hp Ca Las Mercedes
Consignee address
BUILDING TAMANACO FLOOOFFICE 10C CARACAS VENEZUELA Notify party address
BUILDING TAMANACO FLOOOFFICE 10C CARACAS VENEZUELA Carrier details
Vessel Name
Leda Maersk
Vessel code
9190755
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
207W
Container ID
MSKU2695221,SUDU1377699,CAXU3168624,MSKU3960295,PONU0401544,MSKU3337578,MSKU5823861,MSKU3006219
Quantity
179
Weight
203593.37 KG
TEU
12
CIF
4039497
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802