Bill of Lading
MAEU207586235
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)
Notify Party Name
Servicios Int De Carga Y Transport
Notify Party Address
14 CLLE PLAZA CINCO 6AVE BO LAS ACACIAS NO LOCAL 1 2DA PLANTSAN PEDRO SULA HONDURAS
Arrival date
2021-02-13
Bill of lading
MAEU207586235
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
14 CLLE PLAZA CINCO 6AVE BO LAS ACACIAS NO LOCAL 1 2DA PLANTSAN PEDRO SULA HONDURASCarrier details
Vessel Name
Leda Maersk
Vessel code
9190755
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
103W
Container ID
MSKU5924039,TEMU3741189,PONU0293347,MSKU4224133,MSKU5617372,MRKU8874367
Quantity
5495
Weight
166802.78 KG
TEU
9.15
CIF
3309552
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802