Bill of Lading
MAEU206265631
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
03X20 SD CONTAINER SAID TO CO NTAIN TOTAL 2068 BOXES PACKED IN 71 PALLETS POLISHED GLAZE D VITRIFIED TILES SIZE : 600 X 1200 MM (1 BOX = 1.44 SQ. MT R) SIZE : 1200 X 2400 MM (1 B OX = 2.88 SQ. MTR) H S CODE : 69072100 SAMPLE SET 16 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-10 3 DT. 05/11/2020 PI NP. : SKY - 156 DT. 01.10.2020 PI NP. : SKY - 145 DT. 12.09.2020 SB NO: 6370498 DT: 05.11.2020 I EC CODE. 2413011561 TOTAL GRO SS WT. 69360.00 KGS TOTAL NET WT. 67860.00 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)03X20 SD CONTAINER SAID TO CO NTAIN TOTAL 2068 BOXES PACKED IN 71 PALLETS POLISHED GLAZE D VITRIFIED TILES SIZE : 600 X 1200 MM (1 BOX = 1.44 SQ. MT R) SIZE : 1200 X 2400 MM (1 B OX = 2.88 SQ. MTR) H S CODE : 69072100 SAMPLE SET 16 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-10 3 DT. 05/11/2020 PI NP. : SKY - 156 DT. 01.10.2020 PI NP. : SKY - 145 DT. 12.09.2020 SB NO: 6370498 DT: 05.11.2020 I EC CODE. 2413011561 TOTAL GRO SS WT. 69360.00 KGS TOTAL NET WT. 67860.00 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)03X20 SD CONTAINER SAID TO CO NTAIN TOTAL 2068 BOXES PACKED IN 71 PALLETS POLISHED GLAZE D VITRIFIED TILES SIZE : 600 X 1200 MM (1 BOX = 1.44 SQ. MT R) SIZE : 1200 X 2400 MM (1 B OX = 2.88 SQ. MTR) H S CODE : 69072100 SAMPLE SET 16 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-10 3 DT. 05/11/2020 PI NP. : SKY - 156 DT. 01.10.2020 PI NP. : SKY - 145 DT. 12.09.2020 SB NO: 6370498 DT: 05.11.2020 I EC CODE. 2413011561 TOTAL GRO SS WT. 69360.00 KGS TOTAL NET WT. 67860.00 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
Notify Party Name
Expo Piedras Barrio Los Andes
Notify Party Address
5 CALLE 14-15 AVE N O HONDURAS
Arrival date
2020-12-28
Bill of lading
MAEU206265631
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
42870, BREMERHAVENSupplier name
SKYTOUCH CERAMIC PVT LTD
Supplier address
SURVEY NO 533/P1 NEAR PAVADIYALI CANAL JETPAR ROAD AT SHAPAR Place of receipt
MUNDRA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Expo Piedras Barrio Los Andes
Consignee address
5 CALLE 14-15 AVE N O HONDURAS Notify party address
5 CALLE 14-15 AVE N O HONDURASCarrier details
Vessel Name
As Petronia
Vessel code
9286786
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Portugal Voyage
047N
Container ID
TRHU1786660,MSKU4271583,TGHU2969900
Quantity
2068
Weight
69360.88 KG
TEU
4.5
CIF
1376199
Container size
2000*806*802,2000*806*802,2000*806*802