Bill of Lading
MAEU1KT407616
Product category
Of a water absorption coefficient by weight exceeding 10 percent
Product description
08 X 20 FCL CONTAINERS SHIPME NT OF GP AND CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148621619 DA TED: 25.02.2022 TOTAL NO. OF PACKS : 8912 BOXES ON 149 PAL LETS OF GP AND CERAMIC TILES A ND 1 PALLET OF SAMPLE ( FREE OF CHARGE) HS CODE: 69072300 AND 69072100 PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING TOTAL QTY IN M2 1096 8.9608 X 20 FCL CONTAINERS SHIPME NT OF GP AND CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148621619 DA TED: 25.02.2022 TOTAL NO. OF PACKS : 8912 BOXES ON 149 PAL LETS OF GP AND CERAMIC TILES A ND 1 PALLET OF SAMPLE ( FREE OF CHARGE) HS CODE: 69072300 AND 69072100 PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING TOTAL QTY IN M2 1096 8.9608 X 20 FCL CONTAINERS SHIPME NT OF GP AND CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148621619 DA TED: 25.02.2022 TOTAL NO. OF PACKS : 8912 BOXES ON 149 PAL LETS OF GP AND CERAMIC TILES A ND 1 PALLET OF SAMPLE ( FREE OF CHARGE) HS CODE: 69072300 AND 69072100 PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING TOTAL QTY IN M2 1096 8.9608 X 20 FCL CONTAINERS SHIPME NT OF GP AND CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148621619 DA TED: 25.02.2022 TOTAL NO. OF PACKS : 8912 BOXES ON 149 PAL LETS OF GP AND CERAMIC TILES A ND 1 PALLET OF SAMPLE ( FREE OF CHARGE) HS CODE: 69072300 AND 69072100 PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING TOTAL QTY IN M2 1096 8.9608 X 20 FCL CONTAINERS SHIPME NT OF GP AND CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148621619 DA TED: 25.02.2022 TOTAL NO. OF PACKS : 8912 BOXES ON 149 PAL LETS OF GP AND CERAMIC TILES A ND 1 PALLET OF SAMPLE ( FREE OF CHARGE) HS CODE: 69072300 AND 69072100 PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING TOTAL QTY IN M2 1096 8.9608 X 20 FCL CONTAINERS SHIPME NT OF GP AND CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148621619 DA TED: 25.02.2022 TOTAL NO. OF PACKS : 8912 BOXES ON 149 PAL LETS OF GP AND CERAMIC TILES A ND 1 PALLET OF SAMPLE ( FREE OF CHARGE) HS CODE: 69072300 AND 69072100 PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING TOTAL QTY IN M2 1096 8.9608 X 20 FCL CONTAINERS SHIPME NT OF GP AND CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148621619 DA TED: 25.02.2022 TOTAL NO. OF PACKS : 8912 BOXES ON 149 PAL LETS OF GP AND CERAMIC TILES A ND 1 PALLET OF SAMPLE ( FREE OF CHARGE) HS CODE: 69072300 AND 69072100 PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING TOTAL QTY IN M2 1096 8.9608 X 20 FCL CONTAINERS SHIPME NT OF GP AND CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148621619 DA TED: 25.02.2022 TOTAL NO. OF PACKS : 8912 BOXES ON 149 PAL LETS OF GP AND CERAMIC TILES A ND 1 PALLET OF SAMPLE ( FREE OF CHARGE) HS CODE: 69072300 AND 69072100 PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING TOTAL QTY IN M2 1096 8.96
Notify Party Name
Xiloj Reyes Rolando Osiel
Notify Party Address
NIT: 3694573-0 KM 187 CARRETERA A CUATRO CAMINOS SAN CRISTOBAL TOTONICAPAN
Arrival date
2022-04-29
Bill of lading
MAEU1KT407616
Master bill of lading
N/A
Hs code
690723
Shipment origin
Country of origin
DJIBOUTI Port of loading
71425, TANGERSupplier name
EON DJIBOUTI FZE
Supplier address
LOB 106 ; DJIBOUTI FREE ZONE POC : FRANCK +253 77 10 6981 Place of receipt
DJIBOUTI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Tiba Guatemala Sa
Consignee address
4 AVENIDA 20-29 ZONA 14 GUATEMALA CIUDAD GUATEMALA NIT 8379179-5 TEL: +50223019400 Notify party address
NIT: 3694573-0 KM 187 CARRETERA A CUATRO CAMINOS SAN CRISTOBAL TOTONICAPAN Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
214W
Container ID
TCLU3292964,MSKU5164091,MSKU5917277,MSKU7836132,CAIU2423317,MRKU7252800,MRKU8604314,PONU0600551
Quantity
150
Weight
207533.34 KG
TEU
12
CIF
4117689
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