Arrival Date | 28-Aug-2015 |
---|---|
Manufacturer / Shipper |
KOLICEVO KARTON PROIZVODNJA KARTONA D O O PAPIRNISKA 1 1230 DOMZALE SLOVENIA |
Consignee |
INDUSTRIAS COSAL SA DE CV AUTOPISTA MTY REYNOS KM32 5 SN CADEREYTA JIMENEZ NUEVO LEON C P 67480 -RFC: |
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) | 37476.43 |
Weight(LB) | 82620.0 |
Quantity | 56 |
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 |
Place of Receipt | KOPER |
Loading Port | 47031, ALGECIRAS |
Unloading Port | 5203, PORT EVERGLADES, FL |
Commodity | |
Container Number | MSKU9738900,MRKU3704012 |
Marks and Numbers |
NO MARKS NO MARKS |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | ZAMBIA |
Voyage Numbe | 532W |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 481092 |
Bill of Loding | MAEU604033021 |
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