Of a water absorption coefficient by weight not exceeding 0.5
Product description
11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT
Notify Party Name
Agentes Portuarios Del Pacifico Sa
Notify Party Address
BOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL 2 OFICINA 204 COLONIA SAN BENITO SAN SALVADOR
Arrival date
2022-07-29
Bill of lading
MAEU218920384
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA
Port of loading
47031, ALGECIRAS
Supplier name
TRIKOM SHIPPING PVT LTD
Supplier address
302E FLYING COLOURS DIN DAYAL UPA 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
Agentes Portuarios Del Pacifico Sa
Consignee address
BOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL 2 OFICINA 204 COLONIA SAN BENITO SAN SALVADOR
Notify party address
BOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL 2 OFICINA 204 COLONIA SAN BENITO SAN SALVADOR