| Arrival Date | 27-Mar-2014 |
|---|---|
| Manufacturer / Shipper |
A S M G ANTONIO SARTORIO MARMORES E GRANITOS LTDA ROD BR 101 KM 401 - SANTA MARIA DO FRADEITAPEMIRIM -ES - CEP 29330000 CN |
| Consignee |
KOTCAN DBA GRANITE E MARBLE DIRECT3330 RIDGEWAYV DRIVE 13 E 14 MISSISSAUGAONTARIO - CANADA PH 905 569 7535 / 905 569 8690 |
| Notify Party |
KOTCAN DBA GRANITE E MARBLE DIRECT3330 RIDGEWAYV DRIVE 13 E 14 MISSISSAUGAONTARIO - CANADA PH 905 569 7535 / 905 569 8690 |
| Weight(KG) | 21459.0 |
| Weight(LB) | 21459.0 |
| Quantity | 7.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | NULL |
| Country of Origin | NULL |
| Details | GRANITE WITH POLISHED GRANITE SLABS , AS FOLLOWS 07 PACKAGES WHITE SUPREME 02CM FIRST - 124,50M2 WHITE TIGER 02CM FIRST - 44,61M2 WHITE TIGER 03CM FIRST - 67,29M2 NEW VENETIAN GOLD 02CM FIRST - 85,39M2 07 BUNDLES 63 SLABS INVOICE 433/2014 RE 14/0292570-00 |
| Place of Receipt | VITORIA, ES, BR |
| Loading Port | 35195, VITORIA |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | HLXU3480543 |
| Marks and Numbers |
A.S.M.G. - ANTONIO SARTORIO MARMORES E GRANITOS LTDA . . . . . . . . . . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | NYK JOANNA |
| Voyage Numbe | 324N |
| Master Bill of Lading Number | HLCUVIX140202154 |
| Lloyd's Code | |
| HTS Codes | 680223 |
| Bill of Loding | HLCUVIXEB02154AA |
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