Bill of Lading
MAEU208028315
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
01 X 20 CONTAINERS SAID TO CON TAIN 960 BOXES( 24 PALLETS) PORCELAIN TILES (1) SIZE:- 60 0 X 600 MM (4 PCS/BOX = 1.4 4 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) =1382.40 SHIPPING BIL L NO:- 8030234 DATE:- 20.01.2 021 INVOICE NO: EXP-72/2020-2 1 DATE: 20.01.2021 H.S. CODE: 69072100 GROSS WT :- 26990.0 0 KGS NET WT :- 26540.00 KGS S/BILL NO: 8030234 DT: 20.01 .2021 FREIGHT COLLECT 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
MAEU208028315
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
HASU1125591
Quantity
960
Weight
26990.11 KG
TEU
1.52
CIF
535518
Container size
2000*806*802