Bill of Lading
MAEU207996066
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
01X20 CONTAINER TOTAL= 900 BOXES 60X120 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 900 BOX TOTAL PALLET = 23 INVOICE NO.:- EXP-363/20-21 DATE:- 1 8.01.2021 S.B NO. 7987274 & D ATE :18/01/2021 H.S.CODE: 690 72100 NT. WT.27200.000 KGS GR.WT.27800.000 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT DESTINATION
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
2021-03-09
Bill of lading
MAEU207996066
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
1303, BALTIMORE, MD 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
Maersk Izmir
Vessel code
9348168
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
108E
Container ID
SUDU7403917
Quantity
900
Weight
27800.24 KG
TEU
1.52
CIF
551592
Container size
2000*806*802