| Arrival Date | 13-Dec-2014 |
|---|---|
| Manufacturer / Shipper |
CRIOMA LTD 23 NESTOR ABADZHIEV STR PLOVDIV BULGARIA |
| Consignee |
CKG GROUP LLC PUERTO RICO SAN JUAN 00918 525 FD ROOSEVELT AVENUE PLA SHOPPING CENTER SPACE 536 PHONE + 1 787 460 9077 |
| Notify Party |
CKG GROUP LLC PUERTO RICO SAN JUAN 00918 525 FD ROOSEVELT AVENUE PLA SHOPPING CENTER SPACE 536 PHONE + 1 787 460 9077 |
| Weight(KG) | 20261.0 |
| Weight(LB) | 20261.0 |
| Quantity | 454 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
GYPSUMBOARD, CONTRACTOR BAG, STRECH FILM, CUTTING WHEELS, GRINDING WHEELS |
| Place of Receipt | VARNA, BG |
| Loading Port | 30107, CARTAGENA |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | HLXU6246523 |
| Marks and Numbers |
. . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | COLUMBA |
| Voyage Numbe | 1447E |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 680421 |
| Bill of Loding | HLCUVAR141005980 |
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