Of a water absorption coefficient by weight not exceeding 0.5
Product description
04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEIG HT: 109860.000 KGS FREIGHT: C OLLECT04X20 FCL CONTAINERS TOTAL NO. OF PALLETS -102 TOTAL 42 89 BOXES (5146.80 SQ.MTR) GL AZED VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BO X HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06.2023 S/BILL NO:1499877 DT:03.06.2023 TOTAL GROSS W EIGHT: 111860.000 KGS TOTAL NET WEIGHT: 109860.000 KGS F REIGHT: COLLECT04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEIG HT: 109860.000 KGS FREIGHT: C OLLECT04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEI GHT: 109860.000 KGS FREIGHT: COLLECT
Notify Party Name
Aika Furniture Inc
Notify Party Address
10232 NW 47TH ST SUNRISE FL 33351-7970 US
Arrival date
2023-07-14
Bill of lading
MAEU1KT859626
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA
Port of loading
71425, TANGER
Supplier name
SAKAR GRANITO INDIA PRIVATE LIM SURVEY
Supplier address
NO 46/2 RAJPURA TALUKA - MANSA GANDHINAGAR - 382845
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
Grupo Aika C A
Consignee address
C C CASA MALL NIVEL PAUJI LOCAL P02-P05 LOS NARANJOS