| Arrival Date | 03-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
AGRO INDUSTRIAS MORA S A SANTA ROSA OREAMUNO CARTAGO 50 MTS ESTE Y 25 NORTE DE LA CRUZ ROJA CARTAGO COSTA RICA REG NUMBER 3-101-231365 |
| Consignee |
AGRO PRODUCE PUERTO RICO INC INDUSTRIAL LUCHETTI CALLE MARGINAL 5 ESQUINA 20 BAYAMON P R 00961 POSTAL P O BOX 11908 SAN JUAN PUERTO RICO 00922-1908 |
| Notify Party |
AGRO PRODUCE PUERTO RICO INC INDUSTRIAL LUCHETTI CALLE MARGINAL 5 ESQUINA 20 BAYAMON P R 00961 POSTAL P O BOX 11908 SAN JUAN PUERTO RICO 00922-2908 |
| Weight(KG) | 21598.0 |
| Weight(LB) | 21598.0 |
| Quantity | 1000.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | FRESH GREEN CABBAGE/BETROOTS REEFER CONTAINER 840 BOXES FRESH GREEN CABBAGE (REPOLLO VERDE 23 KG) 100 BOXES FRESH BEETROOT (REMOLACHA 11.5 KG) 60 BOXES FRESH CARROT (ZANAHORIA 23 KG) NET WEIGHT 21338.00 KGS EXPRESS RELEASE VENTILATION 10 CMH TEMPERATURE S |
| Place of Receipt | SAN JOSE (COSTA R |
| Loading Port | 20120, MANZANILLO |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | EMCU5296490 |
| Marks and Numbers |
INVOICE/FACTURA INVOICE/FACTURA 1232 RYAN 47115750 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 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 | 060N |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 200570 |
| Bill of Loding | EGLV476300045552 |
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