Bill of Lading
MAEU230841192
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
7 X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 5670 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1676 DT : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/20237 X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 5670 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1676 DT : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/20237 X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 5670 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1676 DT : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/20237 X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 5670 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1676 DT : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/20237 X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 5670 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1676 DT : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/20237 X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 5670 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1676 DT : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/20237 X20 GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 5670 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1676 DT : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/2023
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
2023-10-20
Bill of lading
MAEU230841192
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
CASTEL HK IMPORT & EXPORT CO LTD
Supplier address
3RD FLOOR NO 01-05 HALL A FOSHAN TAX NO :52194843-000-05-23-6 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 Carrier details
Vessel Name
Laust Maersk
Vessel code
9190743
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
340W
Container ID
TCKU2275292,HASU1168037,MSKU5697043,MRKU9186287,PONU0474704,MRKU9228593,MRKU8422011
Quantity
105
Weight
184277.72 KG
TEU
10.68
CIF
3656268
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802