Arrival Date | 19-Jul-2015 |
---|---|
Manufacturer / Shipper |
SAVINO DEL BENE SPA AS AGENT OF CERAMICHE SERRA S P A VIA ESTENSE 10589 41020 SERRAMAZZONI MO ITALY |
Consignee |
CENTRO DE LOSETA Y BANOS INC CARR 1KM 19 2 BO TORTUGO PR 00926 RIO PIEDRAS PUERTO RICO |
Notify Party |
CENTRO DE LOSETA Y BANOS INC CARR 1KM 19 2 BO TORTUGO PR 00926 RIO PIEDRAS PUERTO RICO |
Weight(KG) | 57030.0 |
Weight(LB) | 57030.0 |
Quantity | 2622 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PREPAID 1311 BOXES GLAZED PORCELAIN TILES ON 19 PALLETS HTS CODE 690890 1311 BOXES GLAZED PORCELAIN TILES ON 19 PALLETS HTS CODE 690890 |
Place of Receipt | MARANELLO |
Loading Port | 28313, POINTE A PITRE |
Unloading Port | 4909, SAN JUAN, PUERTO RICO |
Commodity | |
Container Number | CMAU1478010,TGHU1384530 |
Marks and Numbers |
. . |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | MIDAS |
Voyage Numbe | 027AH |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 690890 |
Bill of Loding | CMDUGEN0670597 |
We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.