Bill of Lading
MAEU207413941
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
Notify Party Name
Servicios Internationales De Cargay Edif Plaza Cinco Local
Notify Party Address
1 2DA PLANTA 6 AVE 14 CALLE N O BO LAS ACACIAS SAN PEDRO SULA
Arrival date
2021-02-13
Bill of lading
MAEU207413941
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
TRIKOM SHIPPING PVT LTD
Supplier address
302E FLYING COLOURS DIN DAYAL UPA WEST MUMBAI-400080 INDIA GST NO: 27AACCT1176H1ZC 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
Servicios Internationales De Cargay Edif Plaza Cinco Local
Consignee address
1 2DA PLANTA 6 AVE 14 CALLE N O BO LAS ACACIAS SAN PEDRO SULA Notify party address
1 2DA PLANTA 6 AVE 14 CALLE N O BO LAS ACACIAS SAN PEDRO SULACarrier details
Vessel Name
Leda Maersk
Vessel code
9190755
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
103W
Container ID
SUDU7857186,MSKU7749130,PONU0578627,MRKU7175750,MSKU3163959,MSKU2614718,MSKU4176354,INBU3687501,MRKU8868929,MSKU7811896,MSKU7876665,TLLU2425680,MSKU7160135,MRKU6664905,PONU0353868
Quantity
360
Weight
415742.54 KG
TEU
22.87
CIF
8248860
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*802,2000*806*802,2000*806*802