Bill of Lading
SUDUI1AMD002693X
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
01X20 DC FCL STC:- TOTAL 960 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE : 600 X 600 MM- 960 BOXES H.S.CODE : 69072100 S/BILL NO: 3777072DT : 11.08.2021 INVOICE NO: EXP/36DT: 11.08.2021 TOTAL GROSS WT : 25920.000 KGS TOTAL NET WT : 25440.000 KGS CAMINO SEDENY SENIADEL CARME, NAVE 6 12540 VILA-REAL CASTELLON 14 DAYS FREE TIME DETENTION AT THE CAUCEDO CARGO IN SPANISH LANGUAGE : PAVIMENTO CERAMICO ESMALTADO FREIGHT PREPAID CY/CY
Notify Party Name
La Catedral Import Srl
Notify Party Address
AUTOPISTA DUARTE KM 83 1/3 REP BLICA DOMINICANA
Arrival date
2021-12-24
Bill of lading
SUDUI1AMD002693X
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
CONOR GRANITO PVT LTD
Supplier address
150 P1 HALVAD ROAD AT UNCHI MA 150 P1 HALVAD ROAD AT UNCHI MA Place of receipt
MORBI IN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
La Catedral Import Srl
Consignee address
AUTOPISTA DUARTE KM 83 1/3 BONSAI Notify party address
AUTOPISTA DUARTE KM 83 1/3 REP BLICA DOMINICANA Carrier details
Vessel Name
Laura Maersk
Vessel code
9190731
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Denmark Voyage
148W
Container ID
TTNU1296997
Quantity
960
Weight
25920 KG
TEU
1.5
CIF
518400
Container size
2000*806*800