Bill of Lading
MAEU218552785
Product category
Of porcelain or china
Product description
01 X 40 SD CONTAINER TOTAL 397 BOXES SANITARY WARES ON E PIECE-CAPRI SAMPLE SET HS CODE: 69101000 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-049/202 2-23 DATE : 26.05.2022 PI NO :SKY-323/2021-22 DATE:18.02.20 22 SB NO: 1684231 DATE :26.05 .2022 IEC CODE. 2413011561. TOTAL GROSS WT : 15720.000 KGS TOTAL NET WT : 15620.000 KGS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) .
Notify Party Name
General Ferretera De El Salvador S
Notify Party Address
CARR A CHALCHUAPA CTON EL PORTEZUELO CONT A TERM DE TUDO
Arrival date
2022-07-08
Bill of lading
MAEU218552785
Master bill of lading
N/A
Hs code
691010
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
SKYTOUCH CERAMIC PVT LTD
Supplier address
SURVEY NO 533/P1 NEAR PAVADIYALI C JETPAR ROAD AT SHAPAR MORBI- 363642 GUJARAT- INDIA 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
General Ferretera De El Salvador S
Consignee address
CARR A CHALCHUAPA CTON EL PORTEZUELO CONT A TERM DE TUDO Notify party address
CARR A CHALCHUAPA CTON EL PORTEZUELO CONT A TERM DE TUDO Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
225W
Container ID
MRKU4873700
Quantity
397
Weight
15719.96 KG
TEU
1.5
CIF
311904
Container size
4000*906*802