Bill of Lading
SQFNSQFN727289A
Product category
Of a water absorption coefficient by weight exceeding 10 percent
Product description
05X20 FCL CONTAINER TOTAL 9504 BOXES TOTAL 9 9 PALLETS TOTAL SQ.M: 9427.20 CERAMIC GLAZED WALL TILES SIZE: 100MM X 300MM (33 PCS IN ONEBOX)(1BOX = 0.99 SQM) SIZE: 100MM X 400MM (2 5 PCS IN ONE BOX)(1BOX = 1.00 SQM) H.S. CODE:69072300 IEC NO.: 2409002650 BUYER S ORDER N O. PI NO.EXP/69/2023-24 DATE :- 01/09/2023 PI NO.EXP/44/2023-24 DATE :- 07/07/2023 INVOICE NO : SCEXP/102, DT.22/09/2023 NET WT: 127744 .00 KGS05X20 FCL CONTAINER TOTAL 9504 BOXES TOTAL 9 9 PALLETS TOTAL SQ.M: 9427.20 CERAMIC GLAZED WALL TILES SIZE: 100MM X 300MM (33 PCS IN ONEBOX)(1BOX = 0.99 SQM) SIZE: 100MM X 400MM (2 5 PCS IN ONE BOX)(1BOX = 1.00 SQM) H.S. CODE:69072300 IEC NO.: 2409002650 BUYER S ORDER N O. PI NO.EXP/69/2023-24 DATE :- 01/09/2023 PI NO.EXP/44/2023-24 DATE :- 07/07/2023 INVOICE NO : SCEXP/102, DT.22/09/2023 NET WT: 127744 .00 KGS05X20 FCL CONTAINER TOTAL 9504 BOXES TOTAL 9 9 PALLETS TOTAL SQ.M: 9427.20 CERAMIC GLAZED WALL TILES SIZE: 100MM X 300MM (33 PCS IN ONEBOX)(1BOX = 0.99 SQM) SIZE: 100MM X 400MM (2 5 PCS IN ONE BOX)(1BOX = 1.00 SQM) H.S. CODE:69072300 IEC NO.: 2409002650 BUYER S ORDER N O. PI NO.EXP/69/2023-24 DATE :- 01/09/2023 PI NO.EXP/44/2023-24 DATE :- 07/07/2023 INVOICE NO : SCEXP/102, DT.22/09/2023 NET WT: 127744 .00 KGS05X20 FCL CONTAINER TOTAL 9504 BOXES TOTAL 9 9 PALLETS TOTAL SQ.M: 9427.20 CERAMIC GLAZED WALL TILES SIZE: 100MM X 300MM (33 PCS IN ONEBOX)(1BOX = 0.99 SQM) SIZE: 100MM X 400MM (2 5 PCS IN ONE BOX)(1BOX = 1.00 SQM) H.S. CODE:69072300 IEC NO.: 2409002650 BUYER S ORDER N O. PI NO.EXP/69/2023-24 DATE :- 01/09/2023 PI NO.EXP/44/2023-24 DATE :- 07/07/2023 INVOICE NO : SCEXP/102, DT.22/09/2023 NET WT: 127744 .00 KGS05X20 FCL CONTAINER TOTAL 9504 BOXES TOTAL 9 9 PALLETS TOTAL SQ.M: 9427.20 CERAMIC GLAZED WALL TILES SIZE: 100MM X 300MM (33 PCS IN ONEBOX)(1BOX = 0.99 SQM) SIZE: 100MM X 400MM (2 5 PCS IN ONE BOX)(1BOX = 1.00 SQM) H.S. CODE:69072300 IEC NO.: 2409002650 BUYER S ORDER N O. PI NO.EXP/69/2023-24 DATE :- 01/09/2023 PI NO.EXP/44/2023-24 DATE :- 07/07/2023 INVOICE NO : SCEXP/102, DT.22/09/2023 NET WT: 127744 .00 KGS
Notify Party Name
Parkskill Tile Inc
Notify Party Address
525 SOUTH AVEPLAINFIELD NJ 7060 NJ US
Arrival date
2023-10-18
Bill of lading
SQFNSQFN727289A
Master bill of lading
COSU6365768960
Hs code
690723
Shipment origin
Country of origin
INDIA Port of loading
53306, MUNDRASupplier name
STARCO CERAMIC AT PIPLI JETPAR
Supplier address
ROAD MORBI-363641 GUJ INDIA EMAIL: STARCOCERAMIC@G MA MORBI IN 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
Parkskill Tile Inc
Consignee address
525 SOUTH AVEPLAINFIELD NJ 7060 NJ NEW JERSEY 7060 US Notify party address
525 SOUTH AVEPLAINFIELD NJ 7060 NJ US Carrier details
Vessel Name
Cosco Auckland
Vessel code
N/A
Carrier SASC Code
SQFN
Vessel country
United States Voyage
064E
Container ID
CSLU1337880,TEMU3465970,UETU2320411,CSLU1477412,TEMU3261338
Quantity
9504
Weight
129229 KG
TEU
7.5
CIF
N/A
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802