Bill of Lading
MAEU1KT629171
Product category
Other office machines (for example, hectograph or stencil duplicating machines, addressing machines, automatic banknote dispensers, coin-sorting machines, coin-counting or wrapping machines, pencil-sharpening machines, perforating or stapling machines
Product description
01X20 FCL CONTAINERS SHIPMENT OF G.P. TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO.1148632589 DATE D: 22.07.2022 TOT AL NO. OF PACKS : 370 BOXES ON 15 PALLETS O F G.P. TILES PA CKED IN CORRUGATED BOXES, PAL LETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING DESTINATION AGENT: VISITING ADDRESS: APOQUINDO 3650, OFFICE 501, LAS CONDES , SANTIAGO MAIL ADDRESS:SANTI AGOCHILE VAT NO:PHONE:+562223 09900 FAX:EMAIL:CL.IMPORT@MAE RSK.COM CL.EXPORT@MAERSK.COM
Notify Party Name
Comercial K Spa
Notify Party Address
AV LAS CONDES 11400 LOCAL 11 VITACURA SANTIAGO CHILE
Arrival date
2022-09-04
Bill of lading
MAEU1KT629171
Master bill of lading
N/A
Hs code
847220
Shipment origin
Country of origin
SAUDI ARABIA Port of loading
71425, TANGERSupplier name
AHASEES GENERAL TRADE LLC
Supplier address
BAYS WATER AL ABRAJ STREET 1406 DUBAI UNITED ARAB EMIRATES Place of receipt
JEBEL ALI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Comercial K Spa
Consignee address
AV LAS CONDES 11400 LOCAL 11 VITACURA SANTIAGO CHILE Notify party address
AV LAS CONDES 11400 LOCAL 11 VITACURA SANTIAGO CHILE Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
233W
Container ID
MSKU5468495
Quantity
15
Weight
16780.02 KG
TEU
1
CIF
332937
Container size
2000*806*802