Home>Bills of Lading>MAEU1KT408553
Bill of Lading

MAEU1KT408553


Product category

Of a water absorption coefficient by weight not exceeding 0.5
Product description
06 X 20 CONTAINERS 5580 BOXE S( 114 PALLETS) PORCELAIN T ILES (1) SIZE:- 600 X 1200 MM TOTAL QTY.(SQ. MTR.) = 8035.20 M2 SB NO. 8167514 / 11.02.22 INVOICE NO: EXP/83/ 21-22 DATE: 11.02.2022 H.S. C ODE: 69072100 GROSS WT :- 16 1690.00 KGS NET WT :- 158990.00 KGS ---253-261 H ENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00006 X 20 CONTAINERS 5580 BOXE S( 114 PALLETS) PORCELAIN T ILES (1) SIZE:- 600 X 1200 MM TOTAL QTY.(SQ. MTR.) = 8035.20 M2 SB NO. 8167514 / 11.02.22 INVOICE NO: EXP/83/ 21-22 DATE: 11.02.2022 H.S. C ODE: 69072100 GROSS WT :- 16 1690.00 KGS NET WT :- 158990.00 KGS ---253-261 H ENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00006 X 20 CONTAINERS 5580 BOXE S( 114 PALLETS) PORCELAIN T ILES (1) SIZE:- 600 X 1200 MM TOTAL QTY.(SQ. MTR.) = 8035.20 M2 SB NO. 8167514 / 11.02.22 INVOICE NO: EXP/83/ 21-22 DATE: 11.02.2022 H.S. C ODE: 69072100 GROSS WT :- 16 1690.00 KGS NET WT :- 158990.00 KGS ---253-261 H ENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00006 X 20 CONTAINERS 5580 BOXE S( 114 PALLETS) PORCELAIN T ILES (1) SIZE:- 600 X 1200 MM TOTAL QTY.(SQ. MTR.) = 8035.20 M2 SB NO. 8167514 / 11.02.22 INVOICE NO: EXP/83/ 21-22 DATE: 11.02.2022 H.S. C ODE: 69072100 GROSS WT :- 16 1690.00 KGS NET WT :- 158990.00 KGS ---253-261 H ENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00006 X 20 CONTAINERS 5580 BOXE S( 114 PALLETS) PORCELAIN T ILES (1) SIZE:- 600 X 1200 MM TOTAL QTY.(SQ. MTR.) = 8035.20 M2 SB NO. 8167514 / 11.02.22 INVOICE NO: EXP/83/ 21-22 DATE: 11.02.2022 H.S. C ODE: 69072100 GROSS WT :- 16 1690.00 KGS NET WT :- 158990.00 KGS ---253-261 H ENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00006 X 20 CONTAINERS 5580 BOXE S( 114 PALLETS) PORCELAIN T ILES (1) SIZE:- 600 X 1200 MM TOTAL QTY.(SQ. MTR.) = 8035.20 M2 SB NO. 8167514 / 11.02.22 INVOICE NO: EXP/83/ 21-22 DATE: 11.02.2022 H.S. C ODE: 69072100 GROSS WT :- 16 1690.00 KGS NET WT :- 158990.00 KGS ---253-261 H ENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-000
Notify Party Name
Gegasa S A
Notify Party Address
S NIT : 802 016 958-1 CALLE 30 NO 22-80 BODEGA 8 BARRANQ
Arrival date
2022-03-26
Bill of lading
MAEU1KT408553
Master bill of lading
N/A
Hs code
690721

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag71425, TANGER
Supplier name
ELICA VITRIFIED PVT LTD
Supplier address
india flag 8-A NATIONAL HIGHWAY LAKHDHIRPUR NR GAS TERMINAL BH COMMANDO CERAM MORBI-363642 GUJARAT INDIA
Place of receipt
india flagMUNDRA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Gegasa S A
Consignee address
USA flagS NIT : 802 016 958-1 CALLE 30 NO 22-80 BODEGA 8 BARRANQ
Notify party address
USA flagS NIT : 802 016 958-1 CALLE 30 NO 22-80 BODEGA 8 BARRANQ

Carrier details

Vessel Name
Safmarine Nomazwe
Vessel code
9294381
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
209W
Container ID
MRKU7119762,SUDU7764550,TCKU3598324,MRKU7319230,MRSU0126715,SUDU7615937
Quantity
5580
Weight
161692.52 KG
TEU
9.15
CIF
3208158
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802

Route visualization

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