Arrival Date | 04-Dec-2014 |
---|---|
Manufacturer / Shipper |
AFRICAN PROMOTION CO SURL Q-MUTANGA SUD BLOC 6 PRES DU PONT DE LA SAGESSE BUJUMBURA |
Consignee |
SUCAFINA SA LOGISTICS DEPARTMENT PHONE:212-755-9653 FAX:212-755-8682 |
Notify Party |
SUCAFINA SA LOGISTICS DEPARTMENT PHONE: 212-755-9653 FAX: 212-755-8682 |
Weight(KG) | 21750.0 |
Weight(LB) | 21750.0 |
Quantity | 320 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | 1 X 20 FCL CONTAINER STC: 320 BAGS OF FULLY WASHED BURUNDI ARABICA COFFEE +15 GROSS WEIGHT NET WEIGHT SSBI-42490 / CLIENT REF.CP.0300.0690-1 FREIGHT COLLECT FREIGHT PAYABLE BY CSA IN SWITZERLAND CONTRACT NO: 14-0100 LOT NO: 027/01/1707 027/01/1713 027/01/ |
Place of Receipt | DAR ES SALAAM |
Loading Port | 55750, TANJUNG PELEPAS |
Unloading Port | 3001, SEATTLE, WA |
Commodity | |
Container Number | TCLU7440524 |
Marks and Numbers |
NO MARKS |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | ANNA MAERSK |
Voyage Numbe | USB12 |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 090111 |
Bill of Loding | CMDUTZ1255668 |
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