Erika Coral Escobar Tarqui
Bolivia
avenue. juan pablo ii no.100 city el alto, la paz, boliviaemail: hbrmrtnz@gmail.com 59176755911
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Sample Shipment From Institute Of Science Education And Research
Updated: 28-Aug-2021
Shipment ID
RLXCF23423724336
Trade Date
28-Aug-2021
Manifest number
000001
Master Bill of Lading No.
-
| Product | Product Description 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 206996509X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 206996509X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 206996509X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 206996509X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 206996509X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 206996509X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 206996509X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 206996509X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 | Gross Weight (Kg) 253497 | Quantity 207 |
| HS Code - | Quantity Unit SKD | ||
| Company | Supplier Kajaria Ceramics Limited kajaria ceramics limited j-1/b-1 (extn.) mohan co.op. industrial estate. mathura road new delhi-110044 india.
Importer Erika Coral Escobar Tarqui avenue. juan pablo ii no.100 city el alto, la paz, boliviaemail: hbrmrtnz@gmail.com 59176755911
| ||
| Logistics | Country of Origin - | Country of Destination United States | Continent of Importing Country North America |
| Continent of Exporting Country Europe | Port of Loading ALGECIRAS | Port of Discharge NEWARK | |
| Vessel Name SAFMARINE NOMAZWE | Voyage No. - | ||
Import Details by Product
Import Country/Region
Asia
92.5%
North America
7.51%
Europe
7.51%
