05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT
Notify Party Name
Importiles S A
Notify Party Address
S NIT 900 432 249 5 CRA 20 NO 45-66 SUR BARRIO SANTA LUCIA
Arrival date
2023-06-23
Bill of lading
MAEU1KT869279
Master bill of lading
N/A
Hs code
292249
Shipment origin
Country of origin
INDIA
Port of loading
71425, TANGER
Supplier name
LUCIUS INDIA TILES PVT LTD
Supplier address
SURVEY NO 95 AT - MAHENDRANAGAR 8-A NATIONAL HIGHWAY - MORBI GUJARAT - 363642 INDIA
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 900 432 249 5 CRA 20 NO 45-66 SUR BARRIO SANTA LUCIA
Notify party address
S NIT 900 432 249 5 CRA 20 NO 45-66 SUR BARRIO SANTA LUCIA