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MAEU223501105
Bill of Lading
MAEU223501105
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
TOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAIDTOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAIDTOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAIDTOTAL 4024 BOXES ONLY ( 4024 BOXES ON 101 PALLETS ) GLAZED VITRIFIED TILES 1000 BOX : DESIGN NAME : CARRARA WHITE - GVT 1000 BOX : DESIGN NAME : ANTRACITA ICE - GVT 1000 BO X : DESIGN NAME : AMAZON CREM A - GVT 1000 BOX : DESIGN NA ME : OVAL GREY - GVT SIZE - 6 00X600MM = 1 BOX = 4 PCS = 1.4 4 SQ. MTR (M2) 7 BOX SAMPLE F OC 300X600 MM 1 BOX = 5 PIECE S--1 BOX = 0.90 SQ. MTR. (M2) 3 BOX SAMPLE FOC 300X600 MM 1 BOX = 4 PIECES--1 BOX = 0 .72 SQ. MTR. (M2) 8 BOX SA MPLE FOC 600X1200 MM 1 BOX = 2 PIECES -- 1 BOX = 1.44 SQ.MT . (M2) 6 TILE STAND FOC INVO ICE NUMBER : EXP - 132 DATE : 08-12-2022 PROFORMA INVOICE :- P.I. - 083 VITRIFIED TILE S AND WALL TILES - H.S.N CODE :6907.21.00 TILES STAND - HSN CODE : 9403.89.00 BRAND NAM E :- PLAIN BOX S.BILL NO. 602 1237 DATE:- 08/12/2022 TOTAL GROSS WEIGHT : 104500.000 KGS TOTAL NET WEIGHT : 102415.0 00 KGS FREIGHT PREPAID
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
2023-01-20
Bill of lading
MAEU223501105
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA
Port of loading
47031, ALGECIRAS
Supplier 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 ARRECIFE
Carrier details
Vessel Name
Leda Maersk
Vessel code
9190755
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong
Voyage
301W
Container ID
PONU2066635,TCLU2307592,MRKU7689976,MSKU4022019
Quantity
4024
Weight
104501.73 KG
TEU
6.1
CIF
2073438
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802
Route visualization
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