Bill of Lading
MAEU1KT871870
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION
Notify Party Name
Importiles S A
Notify Party Address
S NIT: 900432249-5 CR 20 N 45 - 66 SUR BOGOTA - DC - COLOMBIA
Arrival date
2023-06-30
Bill of lading
MAEU1KT871870
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
REY CERA CREATION PVT LTD
Supplier address
8-A NATIONAL HIGHWAY SARTANPAR RO AT RATAVIRDA MORBI-363621 GUJARAT GST NO : 24AAHCR4030R1Z3 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: 900432249-5 CR 20 N 45 66 - SUR BOGOTA - DC - COLOMBIA Notify party address
S NIT: 900432249-5 CR 20 N 45 - 66 SUR BOGOTA - DC - COLOMBIA Carrier details
Vessel Name
Sc Montreux
Vessel code
9295414
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Marshall Islands Voyage
324W
Container ID
TGHU1629886,MRKU7704068,MRKU8300348,TEMU1344243,MRKU9469477,MSKU7650430,TRLU9305245,MRKU8062297
Quantity
10304
Weight
223200.23 KG
TEU
12.2
CIF
4428576
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