Home>Bills of Lading>MAEU218920384
Bill of Lading

MAEU218920384


Product category

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 flagINDIA
Port of loading
india flag47031, ALGECIRAS
Supplier name
TRIKOM SHIPPING PVT LTD
Supplier address
india flag302E FLYING COLOURS DIN DAYAL UPA 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
Agentes Portuarios Del Pacifico Sa
Consignee address
USA flagBOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL 2 OFICINA 204 COLONIA SAN BENITO SAN SALVADOR
Notify party address
USA flagBOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL 2 OFICINA 204 COLONIA SAN BENITO SAN SALVADOR

Carrier details

Vessel Name
Safmarine Nomazwe
Vessel code
9294381
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
228W
Container ID
MRKU8533458,MRKU9045210,MSKU7979880,HASU1262151,TCKU1747814,MSKU5443178,PONU2023042,MRKU9799530,MRKU9985278,MSKU4320590,HASU1325373
Quantity
13031
Weight
301834.97 KG
TEU
16.78
CIF
5988762
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

© 2024 boatdb.
|