Bill of Lading
MAEU1KT780879
Product category
Fresh (unripened or uncured) cheese, including whey cheese, and curd
Product description
POLISHED GRANITE TILES(60X60X2 CMS) INVOICE NO:-480/2022-23 S/B NO:-6205275 DTD 16/12/20 22 IEC NO: 0707016649 NET WT 20500.00 KGS FREIGHT PREPAID 7 DAYS FREE AT DESTINATION P ORT
Notify Party Name
Santa Catarina Stones S A De C V
Notify Party Address
FEDE TAXI ID SCS210421PC2 PRIVADA DE BAUL#9 ALVARO OBREGON CP 01230
Arrival date
2023-01-27
Bill of lading
MAEU1KT780879
Master bill of lading
N/A
Hs code
040610
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
MICHIGAN STONES PVT LTD
Supplier address
4- D APURVA SAPPHIRE NO 87/2 3RD CROSS JYOTHI NAGAR GOTTIGERE BANNERGHATTA ROAD 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
Santa Catarina Stones S A De C V
Consignee address
FEDE TAXI ID SCS210421PC2 PRIVADA DE BAUL#9 ALVARO OBREGON CP 01230 Notify party address
FEDE TAXI ID SCS210421PC2 PRIVADA DE BAUL#9 ALVARO OBREGON CP 01230 Carrier details
Vessel Name
Safmarine Nokwanda
Vessel code
9294393
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
302W
Container ID
MSKU7871792
Quantity
22
Weight
21500.19 KG
TEU
1.5
CIF
426591
Container size
2000*806*802