Bill of Lading
MAEU226230030
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
06 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 6596 BOXES I N 137 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) SIZE :600X1200MM, (1 BOX = 1.44 SQ. MTR) SIZE:800X1600MM,(1 BOX = 2.56 SQ.MTR) SIZE:200X1200MM, (1 BOX = 1.2 SQ.MTR) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE: 69072 300 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. EXP-019/ 2023-24 DATE :13.04.2023 PI N O : SKY-443/2022-23 DATE : 23 .02.2023 SB NO : 9278290 DT: 13.04.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 163 730.50 KGS TOTAL NET WT. : 160990.50 KGS FREIGHT COLLECT 11 DAYS FREE TIME AT DESTINATION06 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 6596 BOXES I N 137 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) SIZE :600X1200MM, (1 BOX = 1.44 SQ. MTR) SIZE:800X1600MM,(1 BOX = 2.56 SQ.MTR) SIZE:200X1200MM, (1 BOX = 1.2 SQ.MTR) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE: 69072 300 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. EXP-019/ 2023-24 DATE :13.04.2023 PI N O : SKY-443/2022-23 DATE : 23 .02.2023 SB NO : 9278290 DT: 13.04.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 163 730.50 KGS TOTAL NET WT. : 160990.50 KGS FREIGHT COLLECT 11 DAYS FREE TIME AT DESTINATION06 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 6596 BOXES I N 137 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) SIZE :600X1200MM, (1 BOX = 1.44 SQ. MTR) SIZE:800X1600MM,(1 BOX = 2.56 SQ.MTR) SIZE:200X1200MM, (1 BOX = 1.2 SQ.MTR) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE: 69072 300 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. EXP-019/ 2023-24 DATE :13.04.2023 PI N O : SKY-443/2022-23 DATE : 23 .02.2023 SB NO : 9278290 DT: 13.04.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 163 730.50 KGS TOTAL NET WT. : 160990.50 KGS FREIGHT COLLECT 11 DAYS FREE TIME AT DESTINATION06 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 6596 BOXES I N 137 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) SIZE :600X1200MM, (1 BOX = 1.44 SQ. MTR) SIZE:800X1600MM,(1 BOX = 2.56 SQ.MTR) SIZE:200X1200MM, (1 BOX = 1.2 SQ.MTR) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE: 69072 300 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. EXP-019/ 2023-24 DATE :13.04.2023 PI N O : SKY-443/2022-23 DATE : 23 .02.2023 SB NO : 9278290 DT: 13.04.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 163 730.50 KGS TOTAL NET WT. : 160990.50 KGS FREIGHT COLLECT 11 DAYS FREE TIME AT DESTINATION06 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 6596 BOXES I N 137 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) SIZE :600X1200MM, (1 BOX = 1.44 SQ. MTR) SIZE:800X1600MM,(1 BOX = 2.56 SQ.MTR) SIZE:200X1200MM, (1 BOX = 1.2 SQ.MTR) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE: 69072 300 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. EXP-019/ 2023-24 DATE :13.04.2023 PI N O : SKY-443/2022-23 DATE : 23 .02.2023 SB NO : 9278290 DT: 13.04.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 163 730.50 KGS TOTAL NET WT. : 160990.50 KGS FREIGHT COLLECT 11 DAYS FREE TIME AT DESTINATION06 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 6596 BOXES I N 137 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) SIZE :600X1200MM, (1 BOX = 1.44 SQ. MTR) SIZE:800X1600MM,(1 BOX = 2.56 SQ.MTR) SIZE:200X1200MM, (1 BOX = 1.2 SQ.MTR) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE: 69072 300 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. EXP-019/ 2023-24 DATE :13.04.2023 PI N O : SKY-443/2022-23 DATE : 23 .02.2023 SB NO : 9278290 DT: 13.04.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 163 730.50 KGS TOTAL NET WT. : 160990.50 KGS FREIGHT COLLECT 11 DAYS FREE TIME AT DESTINATION
Notify Party Name
Agentes Portuarios Del Pacifico Sa
Notify Party Address
BOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL 2 OFICINA 204 COLONIA SAN BENITO SAN SALVADOR
Arrival date
2023-05-26
Bill of lading
MAEU226230030
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
TRIKOM SHIPPING PVT LTD
Supplier address
302E FLYING COLOURS DIN DAYAL UPA WEST MUMBAI-400080 INDIA GST NO: 27AACCT1176H1ZC 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
Agentes Portuarios Del Pacifico Sa
Consignee address
BOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL 2 OFICINA 204 COLONIA SAN BENITO SAN SALVADOR Notify party address
BOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL 2 OFICINA 204 COLONIA SAN BENITO SAN SALVADOR Carrier details
Vessel Name
Lars Maersk
Vessel code
9294379
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
319W
Container ID
MRKU6713980,MRKU8641196,MSKU3247978,MRKU7301308,PONU0600525,SUDU1724648
Quantity
6596
Weight
163732.82 KG
TEU
9.15
CIF
3248658
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802