Bill of Lading
MAEU231978686
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5970 B OXES IN 133 PALLETS DIGITA L GLAZED VITRIFIED TILES SIZE : 600X600 MM( 1 BOX = 1.44 SQ. MTR) H.S.CODE: 69072100 PO LISHED PORCELAIN TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MT R) H.S.CODE: 69072100 AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-323/2023-24 DATE : 10.10 .2023 PI NO SKY-435/2023-24 DATE : 07.09.2023 SB NO : 4540929 DATE : 10. 10.2023 IEC CODE. 241301156 1. TOTAL GROSS WT. : 138801 .00 KGS TOTAL NET WT. : 13614 1.00 KGS FREIGHT PREPAID05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5970 B OXES IN 133 PALLETS DIGITA L GLAZED VITRIFIED TILES SIZE : 600X600 MM( 1 BOX = 1.44 SQ. MTR) H.S.CODE: 69072100 PO LISHED PORCELAIN TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MT R) H.S.CODE: 69072100 AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-323/2023-24 DATE : 10.10 .2023 PI NO SKY-435/2023-24 DATE : 07.09.2023 SB NO : 4540929 DATE : 10. 10.2023 IEC CODE. 241301156 1. TOTAL GROSS WT. : 138801 .00 KGS TOTAL NET WT. : 13614 1.00 KGS FREIGHT PREPAID05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5970 B OXES IN 133 PALLETS DIGITA L GLAZED VITRIFIED TILES SIZE : 600X600 MM( 1 BOX = 1.44 SQ. MTR) H.S.CODE: 69072100 PO LISHED PORCELAIN TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MT R) H.S.CODE: 69072100 AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-323/2023-24 DATE : 10.10 .2023 PI NO SKY-435/2023-24 DATE : 07.09.2023 SB NO : 4540929 DATE : 10. 10.2023 IEC CODE. 241301156 1. TOTAL GROSS WT. : 138801 .00 KGS TOTAL NET WT. : 13614 1.00 KGS FREIGHT PREPAID05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5970 B OXES IN 133 PALLETS DIGITA L GLAZED VITRIFIED TILES SIZE : 600X600 MM( 1 BOX = 1.44 SQ. MTR) H.S.CODE: 69072100 PO LISHED PORCELAIN TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MT R) H.S.CODE: 69072100 AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-323/2023-24 DATE : 10.10 .2023 PI NO SKY-435/2023-24 DATE : 07.09.2023 SB NO : 4540929 DATE : 10. 10.2023 IEC CODE. 241301156 1. TOTAL GROSS WT. : 138801 .00 KGS TOTAL NET WT. : 13614 1.00 KGS FREIGHT PREPAID05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5970 B OXES IN 133 PALLETS DIGITA L GLAZED VITRIFIED TILES SIZE : 600X600 MM( 1 BOX = 1.44 SQ. MTR) H.S.CODE: 69072100 PO LISHED PORCELAIN TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MT R) H.S.CODE: 69072100 AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-323/2023-24 DATE : 10.10 .2023 PI NO SKY-435/2023-24 DATE : 07.09.2023 SB NO : 4540929 DATE : 10. 10.2023 IEC CODE. 241301156 1. TOTAL GROSS WT. : 138801 .00 KGS TOTAL NET WT. : 13614 1.00 KGS FREIGHT PREPAID
Notify Party Name
Unotrans S A
Notify Party Address
TAX ID : 08019008122051 ED METROPOLIS TORRE 1 BLV SUYAPA FRENTE EMISORAS UNIDAS
Arrival date
2023-11-24
Bill of lading
MAEU231978686
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
Unotrans S A
Consignee address
TAX ID : 08019008122051 ED METROPOLIS TORRE 1 BLV SUYAPA FRENTE EMISORAS UNIDAS Notify party address
TAX ID : 08019008122051 ED METROPOLIS TORRE 1 BLV SUYAPA FRENTE EMISORAS UNIDAS Carrier details
Vessel Name
Louis Maersk
Vessel code
9190731
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
345W
Container ID
HCIU2091212,MSKU7289890,MSKU7091409,MRKU7874233,MRKU8192840
Quantity
133
Weight
138802.96 KG
TEU
7.62
CIF
2754009
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802