Bill of Lading
MAEU222967859
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
TOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGSTOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGSTOTAL 2880 BOXES ONLY ( 2880 BOXES ON 68 PALLETS ) GLAZED VITRIFIED TILES AND FULL BODY 1920 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 111 DATE : 16-11-2022 S.BILL NO.: 5507230 DT. 16-11-2022 960 BOXES SIZE - 600X1200MM = 1 BOX = 2 PCS = 1.44 SQ. MTR (M2) INVOICE NUMBER : EXP - 113 DATE : 17-11-2022 S.BILL NO.: 5532849 DT:-17-11-2022 PROFORMA INVOICE :- P.I. - 07 0 H.S.N CODE : 6907.21.00 BR AND NAME PLAIN BOX TOTAL GROS S WEIGHT : 82500.00 KGS TOTAL NET WEIGHT : 81000.00 KGS
Notify Party Name
Alonso Forwarding Colombia Sas Nit
Notify Party Address
901 048 812-1 COD ACI 851 CALLE 26 NO 69D-91 OF 502A TORRE CENTRO EMPRESARIAL ARRECIFE
Arrival date
2022-12-30
Bill of lading
MAEU222967859
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
ALONSO LOGISTICS INDIA PVT LTD
Supplier address
AKSHAR BUSINESS PARK T WING UNIT NO 2066 PLOT NO 3 SECTOR 25 VASHI NAVI MUMBAI - 400703 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
Alonso Forwarding Colombia Sas
Consignee address
NIT 901 048 812-1 COD ACI 851 CALLE 26 NO 69D-91 OF 502A TORRE CENTRO EMPRESARIAL ARRECIFE Notify party address
901 048 812-1 COD ACI 851 CALLE 26 NO 69D-91 OF 502A TORRE CENTRO EMPRESARIAL ARRECIFECarrier details
Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
250W
Container ID
FCIU4263812,MSKU5628839,PONU0436561
Quantity
2880
Weight
82501.22 KG
TEU
4.57
CIF
1636920
Container size
2000*806*802,2000*806*802,2000*806*802