Bill of Lading
MAEU229235089
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
01 X 20 CONTAINERS SAID TO CON TAIN CERAMIC GLAZED VITRIFI ED TILES H.S. CODE: 69072100 SIZE: 60X120 CM (896 BOXES) TOTAL: 896 BOXES (28 PALLETS = 1290.240 SQM) INVOICE NO: 23FVE00173 DATE: 27-07-23 SHI PPING BILL NO: 2772695 DATE: 27/07/2023 TOTAL GROSS WEIG HT: 25900.00 KGS TOTAL NET WE IGHT: 25400.00KGS
Notify Party Name
Porcelanart Cr Sa
Notify Party Address
200 MTS OESTE DEMASA PARQUE EMP D 31001731875/ SAN JOSE COSTA RICA
Arrival date
2023-09-08
Bill of lading
MAEU229235089
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
VS TRANS LOJISTIK LLP
Supplier address
502 CITY CORPORATE D-3 MALVIYA MA C-SCHEME JAIPUR -302001 INDIA TEL: 91 141 4665500 VIKAS@VSTRANS I 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
Porcelanart Cr Sa
Consignee address
200 MTS OESTE DEMASA PARQUE EMP D 31001731875/ SAN JOSE COSTA RICA Notify party address
200 MTS OESTE DEMASA PARQUE EMP D 31001731875/ SAN JOSE COSTA RICA Carrier details
Vessel Name
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
334W
Container ID
MRKU9984538
Quantity
896
Weight
25900.11 KG
TEU
1.5
CIF
513891
Container size
2000*806*802