| Arrival Date | 03-Feb-2014 |
|---|---|
| Manufacturer / Shipper |
FRUCTAL D D TOVARNISKA 7 5270 AJDOVSCINA SLOVENIJA CONTACT:MR SIMON USAJ TEL : 00386 5 3691333 |
| Consignee |
GRANDPRIX TRADE CORP 75 A ONDERDONK AVENUE RIDGEWOOD N Y 11385 USA CONTACT: MR S SIMUNOVIC |
| Notify Party |
AGRA SERVICES BROKERAGE CO INC 221-20 147TH AVE JAMAICA NEW YORK 11413 PHONE: 001 718 5270560 FAX: 001 71 |
| Weight(KG) | 19671.27 |
| Weight(LB) | 43367.0 |
| Quantity | 1626.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | ON 23 PALLETS SOFT DRINKS AS PER INVOICE NO. 4000497220 DA TED 27.12.2013 TARIFF DESCRI PTION: BEVERAGE 1,5 L 2202 1000 BOTTLE 200 ML, NECTARS PRISMA 1 L 22029010 PINEAPP LE JUICE PRIZMA 1 L 20094199 APPLE JUICE PRIZMA 1 L 2009 7199 ORANGE JUICE PRIZMA 1 |
| Place of Receipt | KOPER |
| Loading Port | 72913, PORT SAID |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MSKU6450612 |
| Marks and Numbers | AGENT AT DESTINATION: OFFICE: MAERSK LINE. CUSTOMER RESOURCE CENTE R ADDRESS: 8686 NEW TRAILS DRI VE WOODLANDS, TX ZIP: 77381 -1190 CITY/STATE: HOUSTON CO UNTRY: USA PHONE: IMPORT/E XPORT SALES +1 (877) 803 4614 BOOK INGS/CUSTOMER SERVICE +1 (800) 321 8 8 |
| Carrier Name | SAFM, SAFMARINE |
| Vessel Name | MAERSK DANANG |
| Voyage Numbe | 1402 |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 071331 |
| Bill of Loding | SAFM562068630 |
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