7X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 6846 BOXE S PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO :GSTT/ 1719 DT: 13/09/2023 TOTAL QTY . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/20237X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 6846 BOXE S PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO :GSTT/ 1719 DT: 13/09/2023 TOTAL QTY . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/20237X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 6846 BOXE S PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO :GSTT/ 1719 DT: 13/09/2023 TOTAL QTY . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/20237X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 6846 BOXE S PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO :GSTT/ 1719 DT: 13/09/2023 TOTAL QTY . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/20237X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 6846 BOXE S PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO :GSTT/ 1719 DT: 13/09/2023 TOTAL QTY . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/20237X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 6846 BOXE S PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO :GSTT/ 1719 DT: 13/09/2023 TOTAL QTY . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/20237X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 6846 BOXE S PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO :GSTT/ 1719 DT: 13/09/2023 TOTAL QTY . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/2023
Notify Party Name
Castel De Venezuela S A
Notify Party Address
J-40655104-0 CENTRO INDUSTRIAL LA UNION GALPON FUNDO LA UNION SAN DIEGO
Arrival date
2023-10-27
Bill of lading
MAEU230818243
Master bill of lading
N/A
Hs code
294200
Shipment origin
Country of origin
INDIA
Port of loading
71425, TANGER
Supplier name
CASTEL HK IMPORT & EXPORT CO LTD
Supplier address
3RD FLOOR NO 01-05 HALL A FOSHAN INTERNATIONAL
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
Castel De Venezuela S A
Consignee address
J-40655104-0 CENTRO INDUSTRIAL LA UNION GALPON FUNDO LA UNION SAN DIEGO
Notify party address
J-40655104-0 CENTRO INDUSTRIAL LA UNION GALPON FUNDO LA UNION SAN DIEGO