Arrival Date | 23-Apr-2014 |
---|---|
Manufacturer / Shipper |
FARMAKOM FINANCE D O O HAJDUK VELJKOVA BB 15000 SABAC SERBIA TEL +381 15 350 619 |
Consignee |
A B COMPANY OF WISCONSIN 6526 N PROESEL AVE LINCOLNWOOD IL 60712 USA TEL 1 847 933 9767 |
Notify Party |
AQUA AIR ENTERPRISES U S CUSTOMS BROKERAGE NVOCC INTL FREIGHT FORWARDING COMPANY 5250 W CENTURY BLVD SUITE #506 |
Weight(KG) | 17651.84 |
Weight(LB) | 38915.0 |
Quantity | 5026.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
FARMAKOM FINANCE - 1372 CARTON S, 5900.00 KG GROSS WEIGHT (CH EESE, DAIRY SPREAD) AD MLEKAR A - 1100 CARTONS, 4260.00 KG G ROSS WEIGHT (SOFT WHITE CHEESE IN BRINE) YUMIS - 2554 CARTO NS, 7492.00 KG GROSS WEIGHT (C ONFECTIONERY, PROMO.MATERIAL) |
Place of Receipt | RIJEKA |
Loading Port | 47031, ALGECIRAS |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | MNBU9000896 |
Marks and Numbers |
NO MARKS |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK ATLANTA |
Voyage Numbe | 1406 |
Master Bill of Lading Number | NULL |
Lloyd's Code | |
HTS Codes | 310510 |
Bill of Loding | MAEU867536495 |
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