Arrival Date | 27-Nov-2014 |
---|---|
Manufacturer / Shipper |
A S M G ANTONIO SARTORIO MARMORE ROD BR 101 S/N KM 401 SANTA MARI DO FRADE ITAPEMIRIM ES CEP:2933000 0 CNPJ: 03 417 297/0001-83 PHONE: |
Consignee |
IB GRANITE DISTRIBUTOR 9831 LACKMAN RD LENEXA KS 66219 UA ATTN: DON OUYANG PHONE: 913 244 79 39 |
Notify Party |
IB GRANITE DISTRIBUTOR 9831 LACKMAN RD LENEXA KS 66219 UA ATTN: DON OUYANG PHONE: 913 244 79 39 |
Weight(KG) | 9672.57 |
Weight(LB) | 21324.0 |
Quantity | 7 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CF |
Country of Origin | CF |
Details | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 PACKAGES NEW CALEDON IA 03CM - 227,88M2 WHITE SUPREME 03CM - 1 5,44M2 45 SLAB(S) INVOICE: 450/2014 SD:21 41090700/7 RE: 14/1407034-001 NCM:6802.93 .90 HS CODE: 6802.23 FREIGHT COLLECT N CM : 6802 |
Place of Receipt | VITORIA |
Loading Port | 35195, VITORIA |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | TEMU4672713 |
Marks and Numbers |
GRANSART / BRAZIL |
Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
Vessel Name | MSC SAO PAULO |
Voyage Numbe | 6S |
Master Bill of Lading Number | ZIMUVTR1002056 |
Lloyd's Code | |
HTS Codes | 680223 |
Bill of Loding | ZIMUVTR900013175 |
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