Bill of Lading
MAEU231251362
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
05X 20 FCL CONTAINER TOTAL 56 29 BOXES IN 134 PALLETS DIGIT AL GLAZED VITRIFIED TILES POL ISHED PORCELAIN TILES SIZE: 6 00X600 MM( 1 BOX = 1.44 SQ.MTR ) H.S.CODE: 69072100 SAMPL E SET SB NO: 3907481 DT: 13.0 9.2023 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-265/2023-24 DATE : 13.09.2023 PI NO SKY-3 94/2023-24 DATE : 24.08.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 139031.00 KGS TOTAL N ET WT. : 136351.00 K GS FREIGHT PREPAID05X 20 FCL CONTAINER TOTAL 56 29 BOXES IN 134 PALLETS DIGIT AL GLAZED VITRIFIED TILES POL ISHED PORCELAIN TILES SIZE: 6 00X600 MM( 1 BOX = 1.44 SQ.MTR ) H.S.CODE: 69072100 SAMPL E SET SB NO: 3907481 DT: 13.0 9.2023 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-265/2023-24 DATE : 13.09.2023 PI NO SKY-3 94/2023-24 DATE : 24.08.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 139031.00 KGS TOTAL N ET WT. : 136351.00 K GS FREIGHT PREPAID05X 20 FCL CONTAINER TOTAL 56 29 BOXES IN 134 PALLETS DIGIT AL GLAZED VITRIFIED TILES POL ISHED PORCELAIN TILES SIZE: 6 00X600 MM( 1 BOX = 1.44 SQ.MTR ) H.S.CODE: 69072100 SAMPL E SET SB NO: 3907481 DT: 13.0 9.2023 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-265/2023-24 DATE : 13.09.2023 PI NO SKY-3 94/2023-24 DATE : 24.08.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 139031.00 KGS TOTAL N ET WT. : 136351.00 K GS FREIGHT PREPAID05X 20 FCL CONTAINER TOTAL 56 29 BOXES IN 134 PALLETS DIGIT AL GLAZED VITRIFIED TILES POL ISHED PORCELAIN TILES SIZE: 6 00X600 MM( 1 BOX = 1.44 SQ.MTR ) H.S.CODE: 69072100 SAMPL E SET SB NO: 3907481 DT: 13.0 9.2023 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-265/2023-24 DATE : 13.09.2023 PI NO SKY-3 94/2023-24 DATE : 24.08.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 139031.00 KGS TOTAL N ET WT. : 136351.00 K GS FREIGHT PREPAID05X 20 FCL CONTAINER TOTAL 56 29 BOXES IN 134 PALLETS DIGIT AL GLAZED VITRIFIED TILES POL ISHED PORCELAIN TILES SIZE: 6 00X600 MM( 1 BOX = 1.44 SQ.MTR ) H.S.CODE: 69072100 SAMPL E SET SB NO: 3907481 DT: 13.0 9.2023 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-265/2023-24 DATE : 13.09.2023 PI NO SKY-3 94/2023-24 DATE : 24.08.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 139031.00 KGS TOTAL N ET WT. : 136351.00 K GS FREIGHT PREPAID
Notify Party Name
Aserradero Y Distribuidores De Mate
Notify Party Address
CONSTRUCION CALLE 2DA CALLE PONIENTE BO EL CALVARIO CASA 41-D
Arrival date
2023-10-27
Bill of lading
MAEU231251362
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
SKYTOUCH CERAMIC PVT LTD
Supplier address
SURVEY NO 533/P1 NEAR PAVADIYALI C JETPAR ROAD AT SHAPAR MORBI- 363642 GUJARAT- INDIA 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
Aserradero Y Distribuidores De Mate
Consignee address
CONSTRUCION CALLE 2DA CALLE PONIENTE BO EL CALVARIO CASA 41-D Notify party address
CONSTRUCION CALLE 2DA CALLE PONIENTE BO EL CALVARIO CASA 41-D Carrier details
Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
341W
Container ID
HASU1436130,MSKU5930900,MSKU5111701,MRKU9184833,MRSU0318338
Quantity
134
Weight
139032.94 KG
TEU
7.62
CIF
2758572
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802