Bill of Lading
MAEU1KT825252
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID .07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID
Notify Party Name
Selene Di Gregorio Fasanaro
Notify Party Address
910 DEERFIELD CROSSING DR APT 4307 ALPHARETTA
Arrival date
2023-03-31
Bill of lading
MAEU1KT825252
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
PIPAVAV 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
Safmarine Nokwanda
Vessel code
9294393
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
311W
Container ID
TCKU1133740,MSKU3912804,MRSU0261103,MRKU9090307,MRKU8285557,MSKU3382601,PONU0666477
Quantity
183
Weight
190396.33 KG
TEU
10.68
CIF
3777705
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802