Arrival Date | 28-Apr-2015 |
---|---|
Manufacturer / Shipper |
BOLLORE/DOUALA FOR ACCOUNT CFK SA P O BOX 1616 DOULA CAMEROUN |
Consignee |
SITCO LUMBER COMPANY 2050 KESTREL AVENUE DE SOTO - TX 75115 USA |
Notify Party |
SITCO LUMBER COMPANY 2050 KESTREL AVENUE DE SOTO - TX 75115 USA |
Weight(KG) | 18967.28 |
Weight(LB) | 41815.0 |
Quantity | 15 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
FILE : 70586 CONTRAT FSC14- 274-100% 1881 PIECES SOIT 15 COLIS BOIS DEBITES NGOLL ON (KHAYA IVORENSIS) FSC 100% KD 8 % MC DECL. NO E BESC : NO HS CODE : 44 07 29 38 |
Place of Receipt | DOUALA |
Loading Port | 47031, ALGECIRAS |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | MSKU9511033 |
Marks and Numbers |
NO MARKS |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK PITTSBURGH |
Voyage Numbe | 1504 |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 440729 |
Bill of Loding | MAEU953163283 |
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