| Heading | Description |
|---|---|
| Arrival Date | 14-Feb-2020 |
| Manufacturer / Shipper |
ASIA SHIPPING INTERNATIONAL TRANSPO OLD NO 4 / NEW NO 7 GROUND FLOOR |
| Consignee |
MASTERLINE COLOMBIA S A S NIT: 900 444 251-2 / CODIGO ACI: 60AV EL DORADO 26 # 69 - 76 ELEMENT TORRE 1-AIRE 10TH FLOOR OF 1005 |
| Notify Party |
MASTERLINE COLOMBIA S A S NIT: 900 444 251-2 / CODIGO ACI: 60AV EL DORADO 26 # 69 - 76 ELEMENT TORRE 1-AIRE 10TH FLOOR OF 1005 |
| Weight(KG) | 28000.27 |
| Weight(LB) | 61729.0 |
| Quantity | 11 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
11 PALLETS GRANITE ABSOLUTE B LACK TOP SURFACE POLISHED BOT TOM SURFACE SAWN AND SIDES M INESCUT SIZE : 180 - 300 X 70 -100 CM THICKNESS 1.9 - 2.1 C M GRANITE BLACK GALAXY TOP SURFACE POLISH BOTTOM SAWN A ND SIDES MINES CUT SIZE 180 - 300 X 70-100 CM THICKNESS 1 .9 - 2.1 CM INVOICE NO : AI19 20INV01719 DT: 26.12.2019 PER FORMA INV. NO : AI1920PI1093 D T : 22.11.2019 SB NO : 921592 0 DT: 26.12.2019 HS CODE : 68 022390 NET WEIGHT : 27500.00 KGS FREIGHT COLLECT |
| Place of Receipt | KATTUPALLI |
| Loading Port | 47031, ALGECIRAS |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | SUDU7882445 |
| Marks and Numbers |
1 - 11 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK BULAN |
| Voyage Numbe | 004W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 680223 |
| Bill of Loding | MAEU608008437 |
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