Bill of Lading
MAEU231947544
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
TOTAL 978 BOXES IN TOTAL 18 PA LLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE-6907 2100 INVOICE NO: 459/23-24 D ATE. 20.10.2023 S/BILL NO: 47 88722 DATE : 20.10.2023 TOTAL GROSS WEIGHT. 27846.00 KGS T OTAL NET WEIGHT. 27455.60 KGS FREIGHT PREPAID
Notify Party Name
International Cargo
Notify Party Address
1838 C A CALLE CHILE LOCAL GALPON NRO 48-71 URB LA SORPRESA 2050 PUERTO CABELLO
Arrival date
2023-12-01
Bill of lading
MAEU231947544
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
SAILOGISTICS AND SHIPPING LLP
Supplier address
D-30 2ND FLOOR ACHARYA NIKETAN MAYUR VIHAR PHASE-1 NEW DELHI-110091 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
International Cargo 1838 C A
Consignee address
CALLE CHILE LOCAL GALPON NRO 48-71 URB LA SORPRESA 2050 PUERTO CABELLO Notify party address
1838 C A CALLE CHILE LOCAL GALPON NRO 48-71 URB LA SORPRESA 2050 PUERTO CABELLO Carrier details
Vessel Name
Lars Maersk
Vessel code
9294379
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
346W
Container ID
TRLU9705920
Quantity
18
Weight
27846.05 KG
TEU
1.52
CIF
552501
Container size
2000*806*802