Bill of Lading
SUDU71724AG7K004
Product category
Articles of cement, of concrete or of artificial stone, whether or not reinforced
Product description
MARBLE TILESMARBLE TILESMARBLE TILES INVOICE NO 12-2021 TOTAL : 162 BOXES TOTAL G.W: 150000 KGS TOTAL N.W; 144000 KGS FREIGHT PREPAIDMARBLE TILESMARBLE TILESMARBLE TILES
Notify Party Name
Servicios Adminstrativos Uvero Alto S R L
Notify Party Address
TORRE DA VINC
Arrival date
2021-06-25
Bill of lading
SUDU71724AG7K004
Master bill of lading
N/A
Hs code
681019
Shipment origin
Country of origin
EGYPT Port of loading
71425, TANGERSupplier name
NAVIGATOR EGYPT FOR LOGISTICS
Supplier address
AND MARINE SERVICES STREETP O BOX: 215147 Place of receipt
EL DEKHEILA - ALE Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Servicios Adminstrativos Uvero Alto S R L
Consignee address
AVENIDA ROBERTO PASTORIZA 420 Notify party address
TORRE DA VINC Carrier details
Vessel Name
Maersk Launceston
Vessel code
9294408
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Portugal Voyage
122W
Container ID
MRKU9326795,MSKU3078590,TRHU3805610,MSKU4140618,MSKU5223511,TLLU2485972
Quantity
162
Weight
150000 KG
TEU
9
CIF
3000000
Container size
2000*806*800,2000*806*800,2000*806*800,2000*806*800,2000*806*800,2000*806*800