Bill of Lading
MAEU227644556
Product category
Not filled
Product description
01 X 20 FT FCL SAID TO CONTAIN TOTAL 21 PALLETS TOTAL 840 BOXES ( 2419.2 SQM ) GLAZED V ITRIFIED TILES (6907 2100) 60 X120 (CM 2 PCS/1.44 SQM/BOX) AVERSA CREMA, LAPINO WHITE, BO GART SILVER, TRAVERTINO GOLD, CROCK TRAVERTINO SILVER, MON TREAL WOOD OAK. AS PER INVOIC E NO : EC003 , DTD. 24.05.2023 S.BILL NO: 1254890 DTD. 24. 05.2023 TOTAL GR. WT. : 2766 0 KG TOTAL NT. WT. : 27260 KG
Notify Party Name
Sabbagh Group
Notify Party Address
COMPANIES ZAHLE-LEBANON P O BOX : 97 CHTAURA MOBILE:009613279531 MOBILE :0096181211712
Arrival date
2023-07-07
Bill of lading
MAEU227644556
Master bill of lading
N/A
Hs code
180632
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
GRUPPO MARCXUS PRIVATE LIMITED
Supplier address
NO 511 BINORI B SQUARE 3 SINDHU B GSTIN : 24AAJCG1031B1ZE 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
Inversiones Eden C A
Consignee address
CALLE LOS PINOS LOCAL NRO S/N SECTOFAX NUMBER :+ 58 0412 695 58 98/+58285631 81 30 EMAIL ID : IMPORT@HNCO Notify party address
COMPANIES ZAHLE-LEBANON P O BOX : 97 CHTAURA MOBILE:009613279531 MOBILE :0096181211712 Carrier details
Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
325W
Container ID
TLLU2420729
Quantity
840
Weight
27660.07 KG
TEU
1.52
CIF
548811
Container size
2000*806*802