Bill of Lading
MAEU228576840
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
TOTAL 4559 BOXES IN 107 PALLET S DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:690721 00 POLISHED PORCELAIN TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-136/2023-24 DATE :27.06.2023 PI NO : SKY-131/2023-24, D ATE : 23.05.2023 SB NO : 2063 707 DATE : 28.06.2023 IEC COD E. 2413011561. TOTAL GROSS WT. : 111518.00 KGS TOTAL NET WT. : 109378.00 KG S CARRIER RESPONSIBILITY CEAS ES AT ARICA CHILE, CARGO INT RANSIT TO BOLIVIA ON CONSIGNEE OWN COST RISK AND RESPONSIBIL ITY FREIGHT PAYABLE AT ELSEWH ERE LA PAZ, BOLIVIATOTAL 4559 BOXES IN 107 PALLET S DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:690721 00 POLISHED PORCELAIN TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-136/2023-24 DATE :27.06.2023 PI NO : SKY-131/2023-24, D ATE : 23.05.2023 SB NO : 2063 707 DATE : 28.06.2023 IEC COD E. 2413011561. TOTAL GROSS WT. : 111518.00 KGS TOTAL NET WT. : 109378.00 KG S CARRIER RESPONSIBILITY CEAS ES AT ARICA CHILE, CARGO INT RANSIT TO BOLIVIA ON CONSIGNEE OWN COST RISK AND RESPONSIBIL ITY FREIGHT PAYABLE AT ELSEWH ERE LA PAZ, BOLIVIATOTAL 4559 BOXES IN 107 PALLET S DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:690721 00 POLISHED PORCELAIN TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-136/2023-24 DATE :27.06.2023 PI NO : SKY-131/2023-24, D ATE : 23.05.2023 SB NO : 2063 707 DATE : 28.06.2023 IEC COD E. 2413011561. TOTAL GROSS WT. : 111518.00 KGS TOTAL NET WT. : 109378.00 KG S CARRIER RESPONSIBILITY CEAS ES AT ARICA CHILE, CARGO INT RANSIT TO BOLIVIA ON CONSIGNEE OWN COST RISK AND RESPONSIBIL ITY FREIGHT PAYABLE AT ELSEWH ERE LA PAZ, BOLIVIATOTAL 4559 BOXES IN 107 PALLET S DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:690721 00 POLISHED PORCELAIN TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-136/2023-24 DATE :27.06.2023 PI NO : SKY-131/2023-24, D ATE : 23.05.2023 SB NO : 2063 707 DATE : 28.06.2023 IEC COD E. 2413011561. TOTAL GROSS WT. : 111518.00 KGS TOTAL NET WT. : 109378.00 KG S CARRIER RESPONSIBILITY CEAS ES AT ARICA CHILE, CARGO INT RANSIT TO BOLIVIA ON CONSIGNEE OWN COST RISK AND RESPONSIBIL ITY FREIGHT PAYABLE AT ELSEWH ERE LA PAZ, BOLIVIA
Notify Party Name
Asia Shipping International Trans
Notify Party Address
ALFREDO BARROS ERRAZURIZ 1900 OF 1 CHILE PHONE - FAX: 56-232234667 TAX ID :7
Arrival date
2023-08-04
Bill of lading
MAEU228576840
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
ASIA SHIPPING INTERNATIONAL
Supplier address
TRANSPORT PVT LTD SECOND FLOOR OFFICE NO 203 NAVRATAN ENCLAVE PLOT NO 333 WARD 12/B GANDHIDHAM Place of receipt
PIPAVAV Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Asia Shipping International Trans
Consignee address
PHONE - FAX: 56-232234667 TAX ID :7139 477-0 Notify party address
ALFREDO BARROS ERRAZURIZ 1900 OF 1 CHILE PHONE - FAX: 56-232234667 TAX ID :7 Carrier details
Vessel Name
Safmarine Nokwanda
Vessel code
9294393
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
329W
Container ID
MSKU7240626,MSKU7450690,MRKU6545552,MSKU3166449
Quantity
4559
Weight
111519.83 KG
TEU
6.1
CIF
2212677
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802