| Arrival Date | 24-Jul-2015 |
|---|---|
| Manufacturer / Shipper |
KOLICEVO KARTON D 0 0 PAPIRNISKA CESTA 1 1230 DOMZALE SLOVENIA VAT SI85087777 |
| Consignee |
INDUSTRIAS COSAL SA DE CV AUTOPISTA MTY REYNOSA KM 32 5 SN CADEREYTA JIMENEZ NUEVO LEON C P 67480 -RFC: ICS920120 4Q0 CTC:CELENE LERA |
| Notify Party |
MAULEON GONZALES Y ASOCIADOS SC AQUILES SERDAN 220 SUR ZONE CENTRO TAMPICO TAMAULIPAS C P 8900 PH: 01-8332609117 CTC SARA RESEND |
| Weight(KG) | 305571.72 |
| Weight(LB) | 673659.0 |
| Quantity | 357 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
PAPER GC2/KROMOPAK HS COD E: 4810 92 FREIGHT PREPAID 15 DAYS FREE DEMURRAGE/DET ENTION COMBINED AT POD PAPER GC2/KROMOPAK HS COD E: 4810 92 FREIGHT PREPAID 15 DAYS FREE DEMURRAGE/DET ENTION COMBINED AT POD PAPER GC2/KROMOPAK HS COD E: 4810 92 FREI |
| Place of Receipt | KOPER |
| Loading Port | 47031, ALGECIRAS |
| Unloading Port | 5203, PORT EVERGLADES, FL |
| Commodity | |
| Container Number | MRKU5117415,MSKU9289501,GATU8529010,MSKU0986125,UESU4662343,MSKU0476878,MRKU4454427,MSKU9283756,MRKU4475456,MIEU2024474,MSKU9788434,MRKU3594893,MRKU4418163,MRKU3350264 |
| Marks and Numbers |
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MSC FLORENTINA |
| Voyage Numbe | 527W |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 481092 |
| Bill of Loding | MAEU603987621 |
We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
