Home>Bills of Lading>MAEU1KT918142
Bill of Lading

MAEU1KT918142


Product category

Of a water absorption coefficient by weight not exceeding 0.5
Product description
TOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECTTOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECTTOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECTTOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECTTOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECTTOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECT
Notify Party Name
Firenzecorp S A
Notify Party Address
S ADDRESS: KM 8 VIA TUBARA ZONA FRANCA LA CAYENA BARRANQUILLA COLOMBIA
Arrival date
2023-11-10
Bill of lading
MAEU1KT918142
Master bill of lading
N/A
Hs code
690721

Shipment origin

Country of origin
spain flagSPAIN
Port of loading
spain flag47031, ALGECIRAS
Supplier name
ITALICA GRANITO PRIVATE LIMITED
Supplier address
spain flag SURVEY NO 164 AT LAKADDHAR MATEL RO8A NATIONAL HIGHWAY TAL WANKANER MORBI -363621 GUJARAT INDIA
Place of receipt
spain flagPIPAVAV
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Firenzecorp S A
Consignee address
USA flagS ADDRESS: KM 8 VIA TUBARA ZONA FRANCA LA CAYENA BARRANQUILLA COLOMBIA
Notify party address
USA flagS ADDRESS: KM 8 VIA TUBARA ZONA FRANCA LA CAYENA BARRANQUILLA COLOMBIA

Carrier details

Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
343W
Container ID
MSKU7259339,MSKU7869840,SUDU1434926,TCKU1642670,HASU1549352,MSKU5588417
Quantity
5600
Weight
162098.5 KG
TEU
9.15
CIF
3216213
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802

Route visualization

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