Bill of Lading
MAEU230619670
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
TOTAL 657 BOXES ONLY GLAZED VITRIFIED TILES INVOICE NO.: EXP-557/2023-24 H.S CODE: 690 72100
Notify Party Name
Fulter Logistics
Notify Party Address
RUC: 155663198-2-2018 D V 63 PH OFFICE ONE ANTIGUA TORRE BANCO OBARRIO CALLE 58 ESTE
Arrival date
2023-10-13
Bill of lading
MAEU230619670
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
CARGO PARTNER LOGISTICS INDIA PVT L
Supplier address
510 5TH FLOOR SHAPATH-V OPP KAR S G HIGHWAY AHMEDABAD GUJARAT I P: +91 794019-0194 F:+91 794030-605 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
Fulter Logistics
Consignee address
RUC: 155663198-2-2018 D V 63 PH OFFICE ONE ANTIGUA TORRE BANCO OBARRIO CALLE 58 ESTE Notify party address
RUC: 155663198-2-2018 D V 63 PH OFFICE ONE ANTIGUA TORRE BANCO OBARRIO CALLE 58 ESTE Carrier details
Vessel Name
Safmarine Nomazwe
Vessel code
9294381
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
339W
Container ID
MSKU4248937
Quantity
657
Weight
26037.09 KG
TEU
1.52
CIF
516609
Container size
2000*806*802