Bill of Lading
MAEU1KT618031
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
01X20FT CONTAINER TOTAL NO. OF PALLETS - 28 TOTAL 1044 BOXES (1503.12 SQMTRS) GLAZE D VITRIFIED TILES (GLOSSY) 60 0MM X 600MM 4 PCS PER BOX S AMPLES H.S. CODE-69072100 IN VOICE NO: SGL/EP/22-23/059 DAT E. 20.07.2022 S/BILL NO: 2964 325 DT. 21.07.2022 TOTAL NET WT: 26950.00 KGS TOTAL GROSS WT: 27450.00 KGS APPLICABL E FREE TIME 7 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID
Notify Party Name
Selene Di Gregorio Fasanaro
Notify Party Address
910 DEERFIELD CROSSING DR APT 4307 ALPHARETTA
Arrival date
2022-09-04
Bill of lading
MAEU1KT618031
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 LIMIT SURVEY
Supplier address
NO 46/2 RAJPURA TALUKA- MANSA GANDHINAGAR - 382845 Place of receipt
MANSA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
City Ceramicas Ca
Consignee address
TURMERO-MARACAY SECTOR LA PROVIDENCIA LOCAL 26 TURMERO EDOARAGUA Notify party address
910 DEERFIELD CROSSING DR APT 4307 ALPHARETTA Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
233W
Container ID
MRKU6596478
Quantity
28
Weight
27450.06 KG
TEU
1.52
CIF
544644
Container size
2000*806*802