Bill of Lading
SUDUI1AMD003121X
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY FOUR BOXES ONLY) TOTAL 1154 BOXES SOLUBLE SALT TILES-NANO (VITRIFIED TILES) SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR SAMPLE SIZE 60X60 CM4 PCS/BOX = 1.44 SQMTR ALL OTHER DETAILS ASPER INVOICE NO. RRPIL/044/21-22 DATE: 18.10.2021 S/BILL NO : 5371139DATE: 18.10.2021 H.S. CODE : 6907.21.00 TOTAL GROSS WT. 27480.00 KGS. TOTAL NET WT. 27050.00 KGS. 14 DAYS FREE TIME DETENTION AT THE KINGSTON FREIGHT PREPAID CY/CY
Notify Party Name
Infiniza Co Ltd
Notify Party Address
152 MAIN STREET JAMAICA
Arrival date
2021-12-22
Bill of lading
SUDUI1AMD003121X
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
42870, BREMERHAVENSupplier name
RMC READYMIX PORSELANO INDIA LIMITED
Supplier address
8-A NATIONAL HIGHWAY DHUVA Place of receipt
MORBI IN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Infiniza Co Ltd
Consignee address
152 MAIN STREET OCHO RIOS Notify party address
152 MAIN STREET JAMAICA Carrier details
Vessel Name
Songa Puma
Vessel code
9399789
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Liberia Voyage
148S
Container ID
MSKU7001508
Quantity
1154
Weight
27480 KG
TEU
1.52
CIF
549600
Container size
2000*806*800