Bill of Lading
MAEU232485879
Product category
Of a water absorption coefficient by weight exceeding 10 percent
Product description
06X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 17280 BO XES IN 144 PALLETS CERAMIC GLAZED WALL TILES SIZE: 200X 300 MM( 1 BOX = 0.96 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-341/2023-24 DATE : 20.10. 2023 PI NO SKY-456/2023-24 DATE : 09.09.2023 SB NO : 4802254 DATE : 20.10.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 167040.00 KGS TOTAL N ET WT. : 164160.00 K GS FREIGHT PREPAID06X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 17280 BO XES IN 144 PALLETS CERAMIC GLAZED WALL TILES SIZE: 200X 300 MM( 1 BOX = 0.96 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-341/2023-24 DATE : 20.10. 2023 PI NO SKY-456/2023-24 DATE : 09.09.2023 SB NO : 4802254 DATE : 20.10.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 167040.00 KGS TOTAL N ET WT. : 164160.00 K GS FREIGHT PREPAID06X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 17280 BO XES IN 144 PALLETS CERAMIC GLAZED WALL TILES SIZE: 200X 300 MM( 1 BOX = 0.96 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-341/2023-24 DATE : 20.10. 2023 PI NO SKY-456/2023-24 DATE : 09.09.2023 SB NO : 4802254 DATE : 20.10.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 167040.00 KGS TOTAL N ET WT. : 164160.00 K GS FREIGHT PREPAID06X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 17280 BO XES IN 144 PALLETS CERAMIC GLAZED WALL TILES SIZE: 200X 300 MM( 1 BOX = 0.96 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-341/2023-24 DATE : 20.10. 2023 PI NO SKY-456/2023-24 DATE : 09.09.2023 SB NO : 4802254 DATE : 20.10.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 167040.00 KGS TOTAL N ET WT. : 164160.00 K GS FREIGHT PREPAID06X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 17280 BO XES IN 144 PALLETS CERAMIC GLAZED WALL TILES SIZE: 200X 300 MM( 1 BOX = 0.96 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-341/2023-24 DATE : 20.10. 2023 PI NO SKY-456/2023-24 DATE : 09.09.2023 SB NO : 4802254 DATE : 20.10.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 167040.00 KGS TOTAL N ET WT. : 164160.00 K GS FREIGHT PREPAID06X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 17280 BO XES IN 144 PALLETS CERAMIC GLAZED WALL TILES SIZE: 200X 300 MM( 1 BOX = 0.96 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-341/2023-24 DATE : 20.10. 2023 PI NO SKY-456/2023-24 DATE : 09.09.2023 SB NO : 4802254 DATE : 20.10.2023 IEC CODE. 2413 011561. TOTAL GROSS WT. : 167040.00 KGS TOTAL N ET WT. : 164160.00 K GS FREIGHT PREPAID
Notify Party Name
Aserradero Y Distribuidores De Mate
Notify Party Address
CALLE 2DA CALLE PONIENTE BO EL CALVARIO CASA 41-D COJUTEPEQUE CUSCATLAN
Arrival date
2023-12-01
Bill of lading
MAEU232485879
Master bill of lading
N/A
Hs code
690723
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
CALLE 2DA CALLE PONIENTE BO EL CALVARIO CASA 41-D COJUTEPEQUE CUSCATLAN Notify party address
CALLE 2DA CALLE PONIENTE BO EL CALVARIO CASA 41-D COJUTEPEQUE CUSCATLAN Carrier details
Vessel Name
Lars Maersk
Vessel code
9294379
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
346W
Container ID
MSKU2814742,MSKU4149750,MSKU7410949,CAIU6257908,MSKU4224508,SUDU1744916
Quantity
144
Weight
167042.74 KG
TEU
9.15
CIF
3314304
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802