| Arrival Date | 05-Nov-2014 |
|---|---|
| Manufacturer / Shipper |
AKBAR BROTHERS PVT LTD P O BOX 1726 334 T B JAYAH MAWATHA COLOMBO 10 SRI LANKA |
| Consignee |
AMANA CANADIAN LTD 2395 CAWTHRA RD UNIT 13 MISSISSAUGA ON L5A 2W8 CANADA TEL : 905 268 - 0342 FAX : 905 |
| Notify Party |
FREIGHT SERVICE INTERNATIONAL FAX NO - 416 225 4349 TEL NO - 416 590 8989 |
| Weight(KG) | 7145.56 |
| Weight(LB) | 15753.0 |
| Quantity | 575 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 575 CTNS OF SRI LANKA BLACK TE A AND GREEN TEA DOGHAZL BR AND LOT:27235 - 260 CTNS OF DO GHAZAL EARL GREY 24 X 500 G LOT:27236 - 75 CTNS OF DO GHAZAL RED 24 X 500G LOT:2 7237 - 30 CTNS OF DO GHAZAL CARDAMOM 24 X 500G LOT:27458 - 150 CTNS OF DO GHAZAL EAR |
| Place of Receipt | COLOMBO |
| Loading Port | 54201, COLOMBO HARBOR |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MRKU8170748 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK KENTUCKY |
| Voyage Numbe | 1410 |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 902230 |
| Bill of Loding | MAEU864827938 |
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