Bill of Lading
MAEU1KT782990
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID
Notify Party Name
Indusanp Rnc
Notify Party Address
131414362 FIRST STREET#14 INGENUITY FUTURE SAN
Arrival date
2023-01-27
Bill of lading
MAEU1KT782990
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 LIM SURVEY
Supplier address
NO 46/2 RAJPURA TALUKA - M GANDHINAGAR - 382845 GUJARAT INDIA I E CODE NO : 0899002854 Place of receipt
SACHANA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Indusanp Rnc
Consignee address
131414362 FIRST STREET#14 INGENUITY FUTURE SAN Notify party address
131414362 FIRST STREET#14 INGENUITY FUTURE SANCarrier details
Vessel Name
Safmarine Nokwanda
Vessel code
9294393
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
302W
Container ID
PONU0657114,SUDU1435239,MSKU7713550,SUDU7541140,FCIU4266766,TCLU2299394,MRKU7389496,PONU0126118,HASU1167690,PONU0467578,TCLU2356452,SUDU1622857,MSKU2804894,TEMU2200683,XINU1465744,SUDU1622950,TLLU2211483,MRKU7741586,PONU0380760,MRKU7161280,TCKU1107798
Quantity
534
Weight
572702.21 KG
TEU
32.02
CIF
11363139
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802