Bill of Lading
MAEU229856647
Product category
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent
Product description
05X20 FCL CONTAINER STC TOTAL 8820 BOXES PACKED IN 105 PALL ETS CERAMIC TILES 400X400MM (1 BOX = 6 PCS = 0.96 M2 (SQM /BOX) ) (GLOSSY) - 2552 BOX 400X400MM (1 BOX = 6 PCS = 0.9 6 M2 (SQM/BOX)) (MATT) - 6268 BOX HS CODE-69072200 REX NUM BER: INREXABKFA4854BEC006 INV : 100/2023-24 DT: 02.08.2023 SB NO. 2918506 DT: 02.08.2023 TOTAL GROSS WT. 139356.00 KG S TOTAL NET WT. 136710.00 KG S FREIGHT PREPAID05X20 FCL CONTAINER STC TOTAL 8820 BOXES PACKED IN 105 PALL ETS CERAMIC TILES 400X400MM (1 BOX = 6 PCS = 0.96 M2 (SQM /BOX) ) (GLOSSY) - 2552 BOX 400X400MM (1 BOX = 6 PCS = 0.9 6 M2 (SQM/BOX)) (MATT) - 6268 BOX HS CODE-69072200 REX NUM BER: INREXABKFA4854BEC006 INV : 100/2023-24 DT: 02.08.2023 SB NO. 2918506 DT: 02.08.2023 TOTAL GROSS WT. 139356.00 KG S TOTAL NET WT. 136710.00 KG S FREIGHT PREPAID05X20 FCL CONTAINER STC TOTAL 8820 BOXES PACKED IN 105 PALL ETS CERAMIC TILES 400X400MM (1 BOX = 6 PCS = 0.96 M2 (SQM /BOX) ) (GLOSSY) - 2552 BOX 400X400MM (1 BOX = 6 PCS = 0.9 6 M2 (SQM/BOX)) (MATT) - 6268 BOX HS CODE-69072200 REX NUM BER: INREXABKFA4854BEC006 INV : 100/2023-24 DT: 02.08.2023 SB NO. 2918506 DT: 02.08.2023 TOTAL GROSS WT. 139356.00 KG S TOTAL NET WT. 136710.00 KG S FREIGHT PREPAID05X20 FCL CONTAINER STC TOTAL 8820 BOXES PACKED IN 105 PALL ETS CERAMIC TILES 400X400MM (1 BOX = 6 PCS = 0.96 M2 (SQM /BOX) ) (GLOSSY) - 2552 BOX 400X400MM (1 BOX = 6 PCS = 0.9 6 M2 (SQM/BOX)) (MATT) - 6268 BOX HS CODE-69072200 REX NUM BER: INREXABKFA4854BEC006 INV : 100/2023-24 DT: 02.08.2023 SB NO. 2918506 DT: 02.08.2023 TOTAL GROSS WT. 139356.00 KG S TOTAL NET WT. 136710.00 KG S FREIGHT PREPAID05X20 FCL CONTAINER STC TOTAL 8820 BOXES PACKED IN 105 PALL ETS CERAMIC TILES 400X400MM (1 BOX = 6 PCS = 0.96 M2 (SQM /BOX) ) (GLOSSY) - 2552 BOX 400X400MM (1 BOX = 6 PCS = 0.9 6 M2 (SQM/BOX)) (MATT) - 6268 BOX HS CODE-69072200 REX NUM BER: INREXABKFA4854BEC006 INV : 100/2023-24 DT: 02.08.2023 SB NO. 2918506 DT: 02.08.2023 TOTAL GROSS WT. 139356.00 KG S TOTAL NET WT. 136710.00 KG S FREIGHT PREPAID
Notify Party Name
Agencia La Mundial Sa De Cv
Notify Party Address
BULEVAR DEL SUR SECTORLA PUERTA ATRAS DE GAS OLINERA PUMA
Arrival date
2023-09-15
Bill of lading
MAEU229856647
Master bill of lading
N/A
Hs code
690722
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
ASIANO CERAMIC SURVEY
Supplier address
NO 50 PAIKI PLOT NO 02 ISHAN CERAMIC ZONE AT -LALPAR MOR MORBI GUJARAT 363642 INDIA 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
Agencia La Mundial Sa De Cv
Consignee address
BULEVAR DEL SUR SECTORLA PUERTA ATRAS DE GAS OLINERA PUMA Notify party address
BULEVAR DEL SUR SECTORLA PUERTA ATRAS DE GAS OLINERA PUMA Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
335W
Container ID
MRKU7316057,MRKU7664197,PONU0073960,MSKU4087874,MSKU7121334
Quantity
8820
Weight
139358.17 KG
TEU
7.62
CIF
2765025
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802