Arrival Date | 06-Apr-2014 |
---|---|
Manufacturer / Shipper |
ALIMENTOS S A ZONA FRANCA BES EDIFICIO 11 COYOL ALAJUELA COSTA RICA TEL 506-2438-39730 |
Consignee |
MATOSANTOS COMERCIAL 7 BEATRIZ ST AMELIA DISTRIBUTION CENTER GUAYNABO 00968; PUERTO RICO TEL 787-793-6900 / |
Notify Party |
MATOSANTOS COMERCIAL ELDA MARTINEZ TEL 787-793-6900 E-MAIL ELDAMMATOSANTOS COM |
Weight(KG) | 20600.0 |
Weight(LB) | 20600.0 |
Quantity | 1600.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | NULL |
Country of Origin | NULL |
Details |
WATERS, INCLUDING MINERAL WATERS 20 PALLETS (1,600 BOXES) OF KARATE POPS CONTAINS 12 BAGS OF 10 UNITS ICE POPS PER BAG. INVOICE FT-001-2633 |
Place of Receipt | COYOL, CR |
Loading Port | 22313, PUERTO LIMON |
Unloading Port | 4909, SAN JUAN, PUERTO RICO |
Commodity | |
Container Number | HLXU8537322 |
Marks and Numbers |
. . . . |
Carrier Name | HLCU, HAPAG-LLOYD A G |
Vessel Name | SYDNEY EXPRESS |
Voyage Numbe | 1411E |
Master Bill of Lading Number | NULL |
Lloyd's Code | |
HTS Codes | 220190 |
Bill of Loding | HLCUSJ2140305250 |
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