Bill of Lading
MAEU1KT734407
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION
Notify Party Name
Importiles S A
Notify Party Address
S NIT: 900432249-5 CR 20 N 45 - 66 SUR BOGOTA - DC - COLOMBIA
Arrival date
2023-01-06
Bill of lading
MAEU1KT734407
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
REY CERA CREATION PVT LTD
Supplier address
8-A NATIONAL HIGHWAY SARTANPAR RO AT RATAVIRDA MORBI-363621 GUJARAT GST NO : 24AAHCR4030R1Z3 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
Importiles S A
Consignee address
S NIT: 900432249-5 CR 20 N 45 - 66 SUR BOGOTA - DC - COLOMBIA Notify party address
S NIT: 900432249-5 CR 20 N 45 - 66 SUR BOGOTA - DC - COLOMBIA Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
251W
Container ID
MSKU3887105,MRKU8305632,TCKU1722185,MRKU6552320,MSKU4378268,MSKU3296360
Quantity
108
Weight
162000.52 KG
TEU
9.15
CIF
3214296
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802