Home>Bills of Lading>MAEU207657820
Bill of Lading

MAEU207657820


Product category

Of a water absorption coefficient by weight not exceeding 0.5
Product description
TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / 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
2021-02-27
Bill of lading
MAEU207657820
Master bill of lading
N/A
Hs code
690721

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag47031, ALGECIRAS
Supplier name
TRIKOM SHIPPING PVT LTD
Supplier address
india flag302E FLYING COLOURS DIN DAYAL UPA WEST MUMBAI-400080 INDIA GST NO: 27AACCT1176H1ZC
Place of receipt
india flagMUNDRA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Servicios Internationales De Cargay Edif Plaza Cinco Local
Consignee address
USA flag1 2DA PLANTA 6 AVE 14 CALLE N O BO LAS ACACIAS SAN PEDRO SULA
Notify party address
USA flag1 2DA PLANTA 6 AVE 14 CALLE N O BO LAS ACACIAS SAN PEDRO SULA

Carrier details

Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark flagDenmark
Voyage
105W
Container ID
MRKU7748174,MSKU3672811,PONU0228974,MSKU2010683,MRKU6705500,MSKU5783650,MSKU5698667,MSKU7027230,TGHU2384113,MSKU7232810,MSKU3409410
Quantity
17054
Weight
308004.83 KG
TEU
17.88
CIF
6111171
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

Route visualization

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