Importer
Sample Shipment From Institute Of Science Education And Research
Updated: 10-Dec-2022
Shipment ID
RLXCF25614881117
Trade Date
10-Dec-2022
Manifest number
000001
Master Bill of Lading No.
-
| Product | Product Description 04X20 SD CONTAINER TOTAL 77 04 PACKAGES PACKED IN 84 PALLE TS GLAZED WALL TILES SIZE : 300X300 MM, 1 BOX = 9 PCS, 081 SQ.MTR. SIZE : 600X300 MM, 1 BOX = 5 PCS, 0.90 SQ.MTR. ALL OTHER DETAILS ARE AS PER INV NO. EXP-015/2022-23 DATE. 23.10.2022 SB NO: 5036837 DT: 23-10-2022 HS CODE. 69072300 IEC CODE. 241 3014161 TOTAL GROSS WT. 10908 0.00 KGS TOTAL NET WT. 107880 .00 KGS PORT OF ARICA CHILE W ITH TRANSIT TO ALTO LA PAZ BOL IVIA FREIGHT PREPAID04X20 SD CONTAINER TOTAL 77 04 PACKAGES PACKED IN 84 PALLE TS GLAZED WALL TILES SIZE : 300X300 MM, 1 BOX = 9 PCS, 081 SQ.MTR. SIZE : 600X300 MM, 1 BOX = 5 PCS, 0.90 SQ.MTR. ALL OTHER DETAILS ARE AS PER INV NO. EXP-015/2022-23 DATE. 23.10.2022 SB NO: 5036837 DT: 23-10-2022 HS CODE. 69072300 IEC CODE. 241 3014161 TOTAL GROSS WT. 10908 0.00 KGS TOTAL NET WT. 107880 .00 KGS PORT OF ARICA CHILE W ITH TRANSIT TO ALTO LA PAZ BOL IVIA FREIGHT PREPAID04X20 SD CONTAINER TOTAL 77 04 PACKAGES PACKED IN 84 PALLE TS GLAZED WALL TILES SIZE : 300X300 MM, 1 BOX = 9 PCS, 081 SQ.MTR. SIZE : 600X300 MM, 1 BOX = 5 PCS, 0.90 SQ.MTR. ALL OTHER DETAILS ARE AS PER INV NO. EXP-015/2022-23 DATE. 23.10.2022 SB NO: 5036837 DT: 23-10-2022 HS CODE. 69072300 IEC CODE. 241 3014161 TOTAL GROSS WT. 10908 0.00 KGS TOTAL NET WT. 107880 .00 KGS PORT OF ARICA CHILE W ITH TRANSIT TO ALTO LA PAZ BOL IVIA FREIGHT PREPAID04X20 SD CONTAINER TOTAL 77 04 PACKAGES PACKED IN 84 PALLE TS GLAZED WALL TILES SIZE : 300X300 MM, 1 BOX = 9 PCS, 081 SQ.MTR. SIZE : 600X300 MM, 1 BOX = 5 PCS, 0.90 SQ.MTR. ALL OTHER DETAILS ARE AS PER INV NO. EXP-015/2022-23 DATE. 23.10.2022 SB NO: 5036837 DT: 23-10-2022 HS CODE. 69072300 IEC CODE. 241 3014161 TOTAL GROSS WT. 10908 0.00 KGS TOTAL NET WT. 107880 .00 KGS PORT OF ARICA CHILE W ITH TRANSIT TO ALTO LA PAZ BOL IVIA FREIGHT PREPAID | Gross Weight (Kg) 109081 | Quantity 7704 |
| HS Code - | Quantity Unit PKG | ||
| Company | Supplier Nehani Tiles Llp survey no. 134 p1 and p5 , talaviya sanala road, at unchi mandal , morbi , morbi , gujarat, 363642
Importer Nieves Mamani Aquisa direccion: avenida basconunes de balboa numero2155, transito la paz 59178953200
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| Logistics | Country of Origin - | Country of Destination United States | Continent of Importing Country North America |
| Continent of Exporting Country Asia | Port of Loading ALGECIRAS | Port of Discharge NEWARK | |
| Vessel Name LARS MAERSK | Voyage No. - | ||
Asia
92.5%
North America
7.51%
Europe
7.51%