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Bill of Lading

MAEU225969258


Product category

Of a water absorption coefficient by weight not exceeding 0.5
Product description
11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 300010. 00 KGS TOTAL NET WT. 296710. 00 KGS GLAZED VITRIFIED TIL ES (GLAZED PORCELAIN TILE S) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) INVOICE NO. 045-A/2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOXES = 6876 TOTAL GROSS WT. 193610.00 KGS TOT AL NET WT. 191510.00 KGS SB NO. 8662993 DT. 22.03 .2023 CERAMIC GLAZED FLOOR TI LES (WOODEN SERIES ) H.S. CODE : 6907.22.00 S IZE:- 200 X 1200 MM (5 PCS = 1 .20 SQM PER BOX) INVOICE N O.045-B/2022-23 DT. 22.03.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTA L GROSS WT. 78600.00 KGS TOT AL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03. 2023 VITRIFIED TILES NA NO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 6 00 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.045-C/ 2022-23 DT. 22.03.2023 TOTA L PALLETS = 22 TOTA L BOXES = 1232 TOTAL GROSS W T. 27800.00 KGS TOTAL NET WT . 27500.00 KGS SB NO. 8662459 DT. 22.03.2023 15 FREE DAYS AT DESTINATION11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 300010. 00 KGS TOTAL NET WT. 296710. 00 KGS GLAZED VITRIFIED TIL ES (GLAZED PORCELAIN TILE S) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) INVOICE NO. 045-A/2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOXES = 6876 TOTAL GROSS WT. 193610.00 KGS TOT AL NET WT. 191510.00 KGS SB NO. 8662993 DT. 22.03 .2023 CERAMIC GLAZED FLOOR TI LES (WOODEN SERIES ) H.S. CODE : 6907.22.00 S IZE:- 200 X 1200 MM (5 PCS = 1 .20 SQM PER BOX) INVOICE N O.045-B/2022-23 DT. 22.03.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTA L GROSS WT. 78600.00 KGS TOT AL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03. 2023 VITRIFIED TILES NA NO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 6 00 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.045-C/ 2022-23 DT. 22.03.2023 TOTA L PALLETS = 22 TOTA L BOXES = 1232 TOTAL GROSS W T. 27800.00 KGS TOTAL NET WT . 27500.00 KGS SB NO. 8662459 DT. 22.03.202311X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 300010. 00 KGS TOTAL NET WT. 296710. 00 KGS GLAZED VITRIFIED TIL ES (GLAZED PORCELAIN TILE S) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) INVOICE NO. 045-A/2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOXES = 6876 TOTAL GROSS WT. 193610.00 KGS TOT AL NET WT. 191510.00 KGS SB NO. 8662993 DT. 22.03 .2023 CERAMIC GLAZED FLOOR TI LES (WOODEN SERIES ) H.S. CODE : 6907.22.00 S IZE:- 200 X 1200 MM (5 PCS = 1 .20 SQM PER BOX) INVOICE N O.045-B/2022-23 DT. 22.03.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTA L GROSS WT. 78600.00 KGS TOT AL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03. 2023 VITRIFIED TILES NA NO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 6 00 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.045-C/ 2022-23 DT. 22.03.2023 TOTA L PALLETS = 22 TOTA L BOXES = 1232 TOTAL GROSS W T. 27800.00 KGS TOTAL NET WT . 27500.00 KGS SB NO. 8662459 DT. 22.03.2023 15 FREE DAYS AT DESTINATION11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 300010. 00 KGS TOTAL NET WT. 296710. 00 KGS GLAZED VITRIFIED TIL ES (GLAZED PORCELAIN TILE S) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) INVOICE NO. 045-A/2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOXES = 6876 TOTAL GROSS WT. 193610.00 KGS TOT AL NET WT. 191510.00 KGS SB NO. 8662993 DT. 22.03 .2023 CERAMIC GLAZED FLOOR TI LES (WOODEN SERIES ) H.S. CODE : 6907.22.00 S IZE:- 200 X 1200 MM (5 PCS = 1 .20 SQM PER BOX) INVOICE N O.045-B/2022-23 DT. 22.03.2023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTA L GROSS WT. 78600.00 KGS TOT AL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03. 2023 VITRIFIED TILES NA NO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 6 00 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.045-C/ 2022-23 DT. 22.03.2023 TOTA L PALLETS = 22 TOTA L BOXES = 1232 TOTAL GROSS W T. 27800.00 KGS TOTAL NET WT . 27500.00 KGS SB NO. 8662459 DT. 22.03.2023 15 FREE DAYS AT DESTINATION11X20 FCL STANDARD DRY SAID TO CONTAIN TOTAL PALLETS = 235 TOTAL GROSS WT. 3000 10.00 KGS TOTAL NET WT. 2967 10.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO.045-A/ 2022-23 DT. 22.03.2023 TOTAL PALLETS = 132 TOTAL BOX ES = 6876 TOTAL GROSS WT. 1 93610.00 KGS TOTAL NET WT. 1 91510.00 KGS SB NO. 8 662993 DT. 22.03.2023 CERAM IC GLAZED FLOOR TILES (WOODEN SERIES ) H.S. CODE : 6907. 22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQ M PER BOX) INVOIC E NO.045-B/2022-23 DT. 22.03.2 023 TOTAL PALLETS = 81 TOTAL BOXES = 3402 TOTAL G ROSS WT. 78600.00 KGS TOTAL NET WT. 77700.00 KGS SB NO. 8662460 DT. 22.03.202 3 VITRIFIED TILES NANO PORCELAIN TILES H.S. CODE : 690 7.21.00 SIZE: - 600 X 600 MM (4 PCS = 1.44 S QM PER BOX) INVOI CE NO.045-C/2022-23 DT. 22.03. 2023 TOTAL PALLETS = 22 TOTAL BOXES = 1232 TOTAL G ROSS WT. 27800.00 KGS TOTAL NET WT. 27500.00 KGS SB NO. 8662459 DT. 22.03.202 3 15 FREE DAYS AT DESTINATIO N
Notify Party Name
Valcro Los Colorados Calle
Notify Party Address
112 GUZMAN BLANCO CASA NRO 1 PHONE NO : + 58 424 428 13 39 / + 5PO BOX NO : 2001
Arrival date
2023-05-05
Bill of lading
MAEU225969258
Master bill of lading
N/A
Hs code
690721

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag71425, TANGER
Supplier name
NEWARK CERAMIC
Supplier address
india flag306-F-EDEN CERAMIC CITY AT-LALPAR OPP HOTEL RAVI RESIDENCY 8-A NATIONAL HIGHWAY
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
Valcro Los Colorados Calle
Consignee address
USA flag112 GUZMAN BLANCO CASA NRO 1 PHONE NO : + 58 424 428 13 39 / + 5PO BOX NO : 2001
Notify party address
USA flag112 GUZMAN BLANCO CASA NRO 1 PHONE NO : + 58 424 428 13 39 / + 5PO BOX NO : 2001

Carrier details

Vessel Name
Laust Maersk
Vessel code
9190743
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
316W
Container ID
MRKU6851932,MRKU9607853,MSKU5897252,MRKU9087047,BSIU2382194,MSKU3436272,MRKU8534855,TGHU1531879,UXXU2453555,MRKU7389520,MSKU3618277
Quantity
235
Weight
300014.22 KG
TEU
16.78
CIF
5952627
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

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