| Arrival Date | 03-Jan-2015 |
|---|---|
| Manufacturer / Shipper |
3409813 CANADA INC 22 CHEMIN LACOMBE L ANGE GARDIEN QCJ8L 0E5 |
| Consignee |
DENTSPLY CERAMCO MANUFACTURING STATE ROAD 183 KM 19 6 LAS PIEDRAS PUERTO RICO 00771 IRS NUMBER 23 Q 5PR |
| Notify Party |
JOSE G FLORES INC IMPORT & EXPORT DEPT TEL: 787 793-2400 FAX: 787 782-7044 JFIGUEROA@JOSEFGFLORESINC COM |
| Weight(KG) | 9072.0 |
| Weight(LB) | 20000.0 |
| Quantity | 20 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
/ PALLETS FELDSPAR AGGREGATE FREIGHT PRE PAID NDR1 |
| Place of Receipt | MONTREAL |
| Loading Port | 24128, PORT BUSTAMANTE |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | ZCSU2687010 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
| Vessel Name | CFS PAGOLA |
| Voyage Numbe | 64E |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 252910 |
| Bill of Loding | ZIMUMTL0043627 |
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