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MEDUM6888090
Bill of Lading
MEDUM6888090
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
VITRIFIED TILES - TOTAL 1144 PCS 600X600 VIT RIFIED TILES HS CODE: 6907 2100 INVOICE NO: EXP14-202 0/21 DATE : 24.02.2021 S/ BILL NO: 8921659 DATE : 25 .02.2021 NET WT: 27500.00 KGS GR WT : 28000.00 KGS F REIGHT PREPAID
Notify Party Name
Industrias Victoria Srl
Notify Party Address
CARRETERA DUARTE KM 6 ZONA FRNACA SANTIAGO DE LOS CABALLEROS DOMIN
Arrival date
2021-04-22
Bill of lading
MEDUM6888090
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA
Port of loading
23645, SOUTH RIDING POINT
Supplier name
VISHWAS CERAMICA SHOP
Supplier address
NO 95 SHAKTI CHAMBER-2 8 A NATMORBI GJ 363642 INDIA
Place of receipt
MUNDRA
Shipment destination
Country of arrival
United States of America
Port of arrival
5203, PORT EVERGLADES, FL
Consignee name
Industrias Victoria Srl
Consignee address
CARRETERA DUARTE KM 6 ZONA FRNACA SANTIAGO DE LOS CABALLEROS DOMIN
Notify party address
CARRETERA DUARTE KM 6 ZONA FRNACA SANTIAGO DE LOS CABALLEROS DOMIN
Carrier details
Vessel Name
Spinel
Vessel code
9337028
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Portugal
Voyage
115A
Container ID
SEGU3664342
Quantity
1144
Weight
28000 KG
TEU
1.62
CIF
2800000
Container size
2000*806*800
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