Of a water absorption coefficient by weight not exceeding 0.5
Product description
05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION
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
MAEU207427948
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA
Port of loading
47031, ALGECIRAS
Supplier name
TRIKOM SHIPPING PVT LTD
Supplier address
14/15 GEETA SADAN NS ROAD MULUND WEST MUMBAI 400080 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 SULA