| Arrival Date | 04-Dec-2014 |
|---|---|
| Manufacturer / Shipper |
3S INTERNATIONAL S A PARQUE INDUSTRIAL DUARTE AUT DUARTEKM 22 1/2 SECTOR PEDRO BRAND SANTO DOMINGO REPUBLICA DOMINICANA |
| Consignee |
FOAMCRETE PR TID NO EXT0000411 CENTRO MERCANTIL INT CARR 165 KM PUEBLO VIEJO GUAYNABO PR 00965 TEL : 787 226-3043 |
| Notify Party |
FOAMCRETE PR TID NO EXT0000411 CENTRO MERCANTIL INT CARR 165 KM PUEBLO VIEJO GUAYNABO PR 00965 TEL : 787 226-3043 |
| Weight(KG) | 3500.0 |
| Weight(LB) | 3500.0 |
| Quantity | 1172 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | CONSTRUCTION MATERIAL & GRANITE BUILDING MATERIALS (FOAM AND ACCESORIES) THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR I |
| Place of Receipt | CAUCEDO |
| Loading Port | 24722, CAUCEDO |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | EISU9480019 |
| Marks and Numbers |
THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | CONTI ELEKTRA |
| Voyage Numbe | 084S |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 491110 |
| Bill of Loding | EGLV479400025019 |
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