Home>Bills of Lading>MAEU230819199
Bill of Lading

MAEU230819199


Product category

Of a water absorption coefficient by weight not exceeding 0.5
Product description
10X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-202310X20 FCL CONTAINER CONTAINING . TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600X1200 H.S CODE : 69 072100 INVOICE NO: 469-2023/2 4 DTD:21/09/2023 SB NO : 4084 146 DT : 21-09-2023
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
2023-11-03
Bill of lading
MAEU230819199
Master bill of lading
N/A
Hs code
690721

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag71425, TANGER
Supplier name
CASTEL HK IMPORT & EXPORT CO LTD
Supplier address
india flag 3RD FLOOR NO 01-05 HALL A FOSHAN TAX NO :52194843-000-05-23-6
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
Castel De Venezuela S A
Consignee address
USA flagJ-40655104-0 CENTRO INDUSTRIAL LA UNION GALPON FUNDO LA UNION SAN DIEGO
Notify party address
USA flagJ-40655104-0 CENTRO INDUSTRIAL LA UNION GALPON FUNDO LA UNION SAN DIEGO

Carrier details

Vessel Name
Leda Maersk
Vessel code
9190755
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong flagHong Kong
Voyage
342W
Container ID
MRKU6681395,CBHU3730489,CSLU1123851,GESU3373110,TGHU2320973,BSIU2270846,BSIU2314646,BSIU2716645,MRKU6767924,CBHU5740721
Quantity
150
Weight
264553.13 KG
TEU
15.25
CIF
5249052
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802

Route visualization

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