Home>Bills of Lading>MAEU230251330
Bill of Lading

MAEU230251330


Product category

Of a water absorption coefficient by weight not exceeding 0.5
Product description
05X20 FCL CONTAINER STC TOTAL 4620 BOXES PACKED IN 115 PALL ETS PORCELAIN TILES 600X600 MM (1 BOX = 4 PCS = 1.44 M2 (S QM/BOX)) (GLOSSY) - 1440 BOX 600X600MM (1 BOX = 4 PCS = 1.4 4 M2 (SQM/BOX)) (MATT) - 3180 BOX HS CODE-69072100 REX NUM BER: INREXABKFA4854BEC006 INV : 118/2023-24 DT: 16.08.2023 SB NO. 3229597 DT: 16.08.2023 TOTAL GROSS WT. 119665.00 KGS TOTAL NET WT. 118285.00 KGS FREIGHT PREPAID05X20 FCL CONTAINER STC TOTAL 4620 BOXES PACKED IN 115 PALL ETS PORCELAIN TILES 600X600 MM (1 BOX = 4 PCS = 1.44 M2 (S QM/BOX)) (GLOSSY) - 1440 BOX 600X600MM (1 BOX = 4 PCS = 1.4 4 M2 (SQM/BOX)) (MATT) - 3180 BOX HS CODE-69072100 REX NUM BER: INREXABKFA4854BEC006 INV : 118/2023-24 DT: 16.08.2023 SB NO. 3229597 DT: 16.08.2023 TOTAL GROSS WT. 119665.00 KGS TOTAL NET WT. 118285.00 KGS FREIGHT PREPAID05X20 FCL CONTAINER STC TOTAL 4620 BOXES PACKED IN 115 PALL ETS PORCELAIN TILES 600X600 MM (1 BOX = 4 PCS = 1.44 M2 (S QM/BOX)) (GLOSSY) - 1440 BOX 600X600MM (1 BOX = 4 PCS = 1.4 4 M2 (SQM/BOX)) (MATT) - 3180 BOX HS CODE-69072100 REX NUM BER: INREXABKFA4854BEC006 INV : 118/2023-24 DT: 16.08.2023 SB NO. 3229597 DT: 16.08.2023 TOTAL GROSS WT. 119665.00 KGS TOTAL NET WT. 118285.00 KGS FREIGHT PREPAID05X20 FCL CONTAINER STC TOTAL 4620 BOXES PACKED IN 115 PALL ETS PORCELAIN TILES 600X600 MM (1 BOX = 4 PCS = 1.44 M2 (S QM/BOX)) (GLOSSY) - 1440 BOX 600X600MM (1 BOX = 4 PCS = 1.4 4 M2 (SQM/BOX)) (MATT) - 3180 BOX HS CODE-69072100 REX NUM BER: INREXABKFA4854BEC006 INV : 118/2023-24 DT: 16.08.2023 SB NO. 3229597 DT: 16.08.2023 TOTAL GROSS WT. 119665.00 KGS TOTAL NET WT. 118285.00 KGS FREIGHT PREPAID05X20 FCL CONTAINER STC TOTAL 4620 BOXES PACKED IN 115 PALL ETS PORCELAIN TILES 600X600 MM (1 BOX = 4 PCS = 1.44 M2 (S QM/BOX)) (GLOSSY) - 1440 BOX 600X600MM (1 BOX = 4 PCS = 1.4 4 M2 (SQM/BOX)) (MATT) - 3180 BOX HS CODE-69072100 REX NUM BER: INREXABKFA4854BEC006 INV : 118/2023-24 DT: 16.08.2023 SB NO. 3229597 DT: 16.08.2023 TOTAL GROSS WT. 119665.00 KGS TOTAL NET WT. 118285.00 KGS 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
2023-09-29
Bill of lading
MAEU230251330
Master bill of lading
N/A
Hs code
690721

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag71425, TANGER
Supplier name
ASIANO CERAMIC SURVEY
Supplier address
india flag NO 50 PAIKI PLOT NO 02 ISHAN CERAMIC ZONE AT -LALPAR MOR MORBI GUJARAT 363642 INDIA
Place of receipt
india flagMUNDRA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Agencia La Mundial Sa De Cv
Consignee address
USA flag BULEVAR DEL SUR SECTORLA PUERTA ATRAS DE GAS OLINERA PUMA
Notify party address
USA flag BULEVAR DEL SUR SECTORLA PUERTA ATRAS DE GAS OLINERA PUMA

Carrier details

Vessel Name
Lars Maersk
Vessel code
9294379
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark flagDenmark
Voyage
337W
Container ID
MRKU8725698,MSKU3379212,PONU0342781,SUDU1769998,PONU2039250
Quantity
4620
Weight
119666.48 KG
TEU
7.5
CIF
2374317
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802

Route visualization

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