Bill of Lading
SUDUI1MUM022945X
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
19 PALLETS STC 912 BOXES GLAZED VITRIFIED TILES SALTED CONCRETE CREMA27 PALLETS STC 900 BOXES GLAZED VITRIFIED TILES CRV DEEP TEAK INVOICE NO : 042/2021-2022 DATED : 07-12-2021 SBILL NO : 6624517 DATED :09-DEC-21 HS CODE: 69072100 FREIGHT PREPAID CY/CY19 PALLETS STC 912 BOXES GLAZED VITRIFIED TILES SLACK STONE GREY
Notify Party Name
Constructora Hp Ca Las Mercedes
Notify Party Address
BUILDING TAMANACO VENEZUELA
Arrival date
2022-01-21
Bill of lading
SUDUI1MUM022945X
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
INDIA Port of loading
71425, TANGERSupplier name
OM POWER ENGINEERS
Supplier address
LF1C LOTUS AURA 1 FOURTH FLO GUJARAT INDIA 390008 Place of receipt
MUNDRA IN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Constructora Hp Ca Las Mercedes
Consignee address
FLOOR 10 OFFICE 10C CARACAS Notify party address
BUILDING TAMANACO VENEZUELA Carrier details
Vessel Name
Maersk Launceston
Vessel code
9294408
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Portugal Voyage
152W
Container ID
MSKU2279306,SUDU7659998,MSKU3111410
Quantity
65
Weight
82120 KG
TEU
4.57
CIF
1642400
Container size
2000*806*800,2000*806*800,2000*806*800