Arrival Date | 04-Dec-2014 |
---|---|
Manufacturer / Shipper |
KAHAWA LINK COMPANY AVENUE DE LA REVOLUTION APPARTMENT NO 2 B 2023 |
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 CONTAINING: 320 BAGS OF BURUNDI ARABICA COFFEE FULLY WASHED FREIGHT COLLECT FREIGHT PAYABLE BY CSA IN SWITZERLAND CONTRACT NO:14-0100 LOT NO:027/01/1381 027/01/1370 SPBI - 31522 SSBI - 41858 CLIENT REFERENCE:7138 HS CODE:090111 SHIPPE |
Place of Receipt | DAR ES SALAAM |
Loading Port | 55750, TANJUNG PELEPAS |
Unloading Port | 3001, SEATTLE, WA |
Commodity | |
Container Number | TGHU3931730 |
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 | CMDUTZ1255680 |
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