| Arrival Date | 23-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
AIA AGRO INDUSTRIAS ASSOCIADAS ESTRADA DA PRAIA BAIRRO NAHERENQUE NACALA PORTO MOZAMBIQUE SHIP REF NO B1300378 |
| Consignee |
TO THE ORDER OF KRAFT FOODS GROUP INC THREE LAKE DRIVE IL-60093 NORTHFIELD U S A |
| Notify Party |
TO THE ORDER OF KRAFT FOODS GROUP INC THREE LAKE DRIVE IL-60093 NORTHFIELD U S A |
| Weight(KG) | 16500.15 |
| Weight(LB) | 36376.0 |
| Quantity | 700.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
700 BOXES OF AFRICA CASHEW NUT KERNELS FB AND SB IN POUND CARTON PACKED IN FLEXIPACK 50 POUND FLEXIPACK CARTONS K RAFT PURCHASE ORDER NUMBER: 46 00050779 KRAFT FREIGHT SERV. AGREEMENT NUMBER: 306910 |
| Place of Receipt | NACALA |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | MRKU7627779 |
| Marks and Numbers |
50 POUND FLEXIPACK CARTONS KRAFT PU RCHASE ORDER NUMBER: 4600050779 KRA FT FREIGHT SERV. AGREEMENT NUMBER: 3 06910 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK DENVER |
| Voyage Numbe | 1402 |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 230660 |
| Bill of Loding | MAEU867857598 |
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