Bill of Lading
MAEU1KT422687
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
05 X 20 CONTAINERS 5000 BOXE S( 125 PALLETS) PORCELAIN TIL ES (1) SIZE:- 600 X 600 MM TOTAL QTY.(SQ. MTR.) = 7200.0 0 M2 SHIPPING BILL NO:- 8611 069 DATE:- 01.03.2022 INVOIC E NO: EXP/85/2021-22 DATE: 01. 03.2022 H.S. CODE: 69072100 GROSS WT :- 134720.00 KGS NE T WT :- 132470.00 KGS SHIPPER ---253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00005 X 20 CONTAINERS 5000 BOXE S( 125 PALLETS) PORCELAIN TIL ES (1) SIZE:- 600 X 600 MM TOTAL QTY.(SQ. MTR.) = 7200.0 0 M2 SHIPPING BILL NO:- 8611 069 DATE:- 01.03.2022 INVOIC E NO: EXP/85/2021-22 DATE: 01. 03.2022 H.S. CODE: 69072100 GROSS WT :- 134720.00 KGS NE T WT :- 132470.00 KGS SHIPPER ---253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00005 X 20 CONTAINERS 5000 BOXE S( 125 PALLETS) PORCELAIN TIL ES (1) SIZE:- 600 X 600 MM TOTAL QTY.(SQ. MTR.) = 7200.0 0 M2 SHIPPING BILL NO:- 8611 069 DATE:- 01.03.2022 INVOIC E NO: EXP/85/2021-22 DATE: 01. 03.2022 H.S. CODE: 69072100 GROSS WT :- 134720.00 KGS NE T WT :- 132470.00 KGS SHIPPER ---253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00005 X 20 CONTAINERS 5000 BOXE S( 125 PALLETS) PORCELAIN TIL ES (1) SIZE:- 600 X 600 MM TOTAL QTY.(SQ. MTR.) = 7200.0 0 M2 SHIPPING BILL NO:- 8611 069 DATE:- 01.03.2022 INVOIC E NO: EXP/85/2021-22 DATE: 01. 03.2022 H.S. CODE: 69072100 GROSS WT :- 134720.00 KGS NE T WT :- 132470.00 KGS SHIPPER ---253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID : 63783390-00005 X 20 CONTAINERS 5000 BOXE S( 125 PALLETS) PORCELAIN TIL ES (1) SIZE:- 600 X 600 MM TOTAL QTY.(SQ. MTR.) = 7200.0 0 M2 SHIPPING BILL NO:- 8611 069 DATE:- 01.03.2022 INVOIC E NO: EXP/85/2021-22 DATE: 01. 03.2022 H.S. CODE: 69072100 GROSS WT :- 134720.00 KGS NE T WT :- 132470.00 KGS SHIPPER ---253-261 HENNESSY 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 ALBINO YANES
Arrival date
2022-04-16
Bill of lading
MAEU1KT422687
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
ELICA VITRIFIED PVT LTD
Supplier address
8-A NATIONAL HIGHWAY LAKHDHIRPUR NR GAS TERMINAL BH COMMANDO CERAM MORBI-363642 GUJARAT INDIA 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
Gegasa S A
Consignee address
S NIT : 802 016 958-1 CALLE 30 NO 22-80 BODEGA 8 BARRANQ ALBINO YANES Notify party address
S NIT : 802 016 958-1 CALLE 30 NO 22-80 BODEGA 8 BARRANQ ALBINO YANES Carrier details
Vessel Name
Laust Maersk
Vessel code
9190743
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
212W
Container ID
MRKU7112536,SUDU1490431,MSKU5572581,MRKU8231519,HASU1166029
Quantity
5000
Weight
134721.92 KG
TEU
7.62
CIF
2673036
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802