Bill of Lading
MAEU225924125
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
TOTAL: 908 BOXES ONLY TOTAL: NINE HUNDRED EIGHT BOXES ONLY . GLAZED VITRIFIED TILES S .BILL NO.: 8478346 D ATE:15-03-2023 INVOICE NO.:E XP-710/2022-23 DATE:15-03-202 3 H.S CODE- 69072100 GROSS W EIGHT :25216.00 KGS NET WEIGH T :24748.00 KGS FREIGHT P REPAID
Notify Party Name
Casa Nostra Aruba Vba
Notify Party Address
MADIKI 29 L ORANJESTAD ARUBA
Arrival date
2023-04-28
Bill of lading
MAEU225924125
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
ITALICA GRANITO PRIVATE LIMITED
Supplier address
SURVEY NO 164 AT LAKADDHAR MATEL RO8A NATIONAL HIGHWAY TAL WANKANER DIS MORBI -363621 GUJARAT 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
Casa Nostra Aruba Vba
Consignee address
MADIKI 29 L ORANJESTAD ARUBA Notify party address
MADIKI 29 L ORANJESTAD ARUBA Carrier details
Vessel Name
Sc Montreux
Vessel code
9295414
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Marshall Islands Voyage
315W
Container ID
MSKU5810458
Quantity
908
Weight
25216.08 KG
TEU
1.5
CIF
500319
Container size
2000*806*802