| Arrival Date | 30-May-2014 |
|---|---|
| Manufacturer / Shipper |
CONSORTIUM INCATEMA METROAGUA AV SARASOTA NO 39 EDIF SARASOTA CENTER SUITE 702 BELLA VISTA |
| Consignee |
DIRECTION NATIONALE DE L EAU POTABLE ET DE L ASSAINISSEMENT ANGLE RUE METELLUS ET ROUTE IBO LELE NO 4 PETION-VILLE |
| Notify Party |
CHATELAIN CARGO SERVICES SA TEL: 509-3701-8343 E: PVC CHATELAINCARGO COM CTC: ALEXANDRINE/MARIE SHERLY |
| Weight(KG) | 53583.0 |
| Weight(LB) | 53583.0 |
| Quantity | 146.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
42 COLLI PLASTIC PIPES AND FITTINGS PROJECT: TRAVAUX DE REHABILITATION ET D EXTENSION DU SYSTEME DE ALIMENTATION EN EAUPOTABLE DE LA BILLE DE JACMEL FREIGHT PREPAID 14 COLLI 42 COLLI 48 COLLI |
| Place of Receipt | VESTONE |
| Loading Port | 28351, FORT DE FRANCE |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | TGHU4703061,TCLU6601049,TGHU9514590,CLHU8781128 |
| Marks and Numbers |
NO MARKS NO MARKS NO MARKS NO MARKS |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | ISLANDIA |
| Voyage Numbe | UA865 |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 854012 |
| Bill of Loding | CMDUGEN0575860 |
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