Bill of Lading
MAEU206939365
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:35100013 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000
Notify Party Name
Compania Trans Maritima S A De C V
Notify Party Address
AV HUMBERTO JUNCO VOIGT #2307T-1 L-102 NL CP66269 SANPEDRO GARZAGARCIA NL CP66269 MEXICO
Arrival date
2021-02-13
Bill of lading
MAEU206939365
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
RIGHT LOGISTICS PVT LTD
Supplier address
9TH FLOOR/ 908 D PRABHAT CENTER CBD BELAPUR NAVI MUMBAI PIN CODE: 400614 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
Compania Trans Maritima
Consignee address
S A DE C V AV HUMBERTO JUNCO VOIGT #2307T-1 L-102 NL CP66269 SANPEDRO GARZAGARCIA NL CP66269 MEXICO Notify party address
AV HUMBERTO JUNCO VOIGT #2307T-1 L-102 NL CP66269 SANPEDRO GARZAGARCIA NL CP66269 MEXICO Carrier details
Vessel Name
Leda Maersk
Vessel code
9190755
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
103W
Container ID
MSKU5793089,MSKU5471400,MSKU7128719,MSKU7026764,MSKU5713709,MSKU5678948,MSKU5288071,MSKU5520973,MSKU5642098,MSKU5929874,MSKU5993106,MSKU5247128,MSKU5803464
Quantity
15600
Weight
357505.29 KG
TEU
19.82
CIF
7093359
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*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802