Bill of Lading
MAEU1KT870860
Product category
Of porcelain or china
Product description
1X40 HC SAID TO CONTAIN 2181 PACKAGES CERAMIC SANITARY WAR E SANITARY FIXTURES TOILET S EAT COVER SYPHONE SET BAS IN RACK BOLT SET H.S.CODE : 69101000, 39222000, 39229000, 73181900 INVOICE NO : EXP/13 DATE : 11/05/2023 S B NO : 9959465 DATE : 11/05/2023 TOTAL NET. WEIGHT : 20229.0 0 KG TOTAL GROSS WEIGHT : 2 0728.00 KG FREIGHT COLLECT
Notify Party Name
Muneshwers Limited
Notify Party Address
45/47 WATER STREET GEORGETOWN GUYANA
Arrival date
2023-06-23
Bill of lading
MAEU1KT870860
Master bill of lading
N/A
Hs code
691010
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
GREPL INTERNATIONAL FF
Supplier address
101 SHRIMAD BHAVAN DHEBAR ROAD RAJKOT- 360002 GUJARAT 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
Muneshwers Limited
Consignee address
45/47 WATER STREET GEORGETOWN GUYANA Notify party address
45/47 WATER STREET GEORGETOWN GUYANA Carrier details
Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
323W
Container ID
MIEU3045893
Quantity
2181
Weight
20728.16 KG
TEU
2
CIF
411273
Container size
4000*906*802