| Arrival Date | 01-Dec-2014 |
|---|---|
| Manufacturer / Shipper |
HOUSEHOLDS & TOILETRIES MFG CO SU SUKHTIAN SHMEISANI AMMAN AM 11118 JORDAN |
| Consignee |
TO ORDER OF BANCO SANTANDER INTERNA COBRANZAS 207 PONCE DE LEONAVENUA 5SAN JUAN PUERTO RICO |
| Notify Party |
TO ORDER OF BANCO SANTANDER INTERNA COBRANZAS 207 PONCE DE LEONAVENUA 5SAN JUAN PUERTO RICO |
| Weight(KG) | 9681.0 |
| Weight(LB) | 9681.0 |
| Quantity | 2434 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details | COSMETICS - COSMETICOS PARA USO HUMANO (COSMETICS FOR HUMAN USE) ACCORDING TO COMMERCIAL INVOICE NO 142/2014 (REVISE D) DATED 10/02/20 14 (USD 7 0,528.20) CFR ARICA, CHILE CREDIT NO. TF1429514994 D ATE OF ISSUE 141030 SHIPPI NG TERMS: CFR ARICA CHILE MARK |
| Place of Receipt | AL AQABAH |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | INKU2263651 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | MSCU, MEDITERRANEAN SHIPPING CORP |
| Vessel Name | MSC PANAMA |
| Voyage Numbe | 445A |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 960330 |
| Bill of Loding | MSCUAW037681 |
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