Bill of Lading
MEDUUI121580
Product category
Articles of cement, of concrete or of artificial stone, whether or not reinforced
Product description
TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 46 NOS / 3,432.060 SFT . 01 WOODEN SAMPLE BOX INV NO : ES2321129, EF232 1130 DT:04-09-2023 C UST OMER ORDER NO.4502316536 D T:12.07.2023 ( SHIPMENT R EF # 3000860513 ) S.B.NO : 37 09216 DT:05-09-2023 IEC NO. 4609000024. HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HT S CODE : 6810.99.0040 NE T WT: 19867 .00 KGS FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23-60 2WW
Notify Party Name
General Noli Usa Inc
Notify Party Address
220 THORNDALE AVENUE BENSENVILLE IL 60106 UNITED STATES
Arrival date
2023-10-24
Bill of lading
MEDUUI121580
Master bill of lading
N/A
Hs code
681099
Shipment origin
Country of origin
SPAIN Port of loading
47094, VALENCIASupplier name
POKARNA ENGINEERED STONE LIMITED
Supplier address
SY NO 901-902 908-912 MEKAGUDA HYDERABAD TG 509228 INDIA Place of receipt
CMTL ICD/THIMMAPU Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Dal Tile Corp
Consignee address
7834 C F HAWN FREEWAY DALLAS TX 75217 UNITED STATES Notify party address
220 THORNDALE AVENUE BENSENVILLE IL 60106 UNITED STATES Carrier details
Vessel Name
Msc Agrigento
Vessel code
9618276
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Panama Voyage
338A
Container ID
MSCU6836885
Quantity
7
Weight
20177 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800