Bill of Lading
MAEU223250483
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
1X20DV CONTAINER ONLY SAID T O CONTAIN TOTAL 24 PACKAGES IN 1154 BOXES VITRIFIED TILE S - HS CODE 69072100 - 750 BOX ES GLAZED VITRIFIED TILES - HS CODE 69072100 - 403 BOXES SANITARY WARES - HS CODE 6910 1000 - 1 PCS INVOICE NO: 108 /2022-2023 DT. 2 3.11.2022 S/B NO. : 5668124 D T: 23.11.2022 IEC NO. 241300 9876 TOTAL NET WEIGHT: 27536 .000 KGS FREIGHT COLLECT --IEC NO. 2413009876 EX PORTS@BLUETONECERAMIC.COM
Notify Party Name
Distribuidora De Pisos Ceramicos
Notify Party Address
DECORATODO 1 AVENIDA 14-209 ZONA 5 SANTA CRUZ DEL QUICHE
Arrival date
2023-01-06
Bill of lading
MAEU223250483
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier name
BLUETONE IMPEX LLP S 21&22 SECOND
Supplier address
FLOOR SHAKTI CHAMBER-2 8A-NATIONAL 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
Distribuidora De Pisos Ceramicos
Consignee address
DECORATODO 1 AVENIDA 14-209 ZONA 5 SANTA CRUZ DEL QUICHE Notify party address
DECORATODO 1 AVENIDA 14-209 ZONA 5 SANTA CRUZ DEL QUICHE Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
251W
Container ID
PONU0588179
Quantity
24
Weight
27901.39 KG
TEU
1.52
CIF
553599
Container size
2000*806*802