Heading | Description |
---|---|
Arrival Date | 26-Feb-2020 |
Manufacturer / Shipper |
BELA IA POLPAS DE FRUTAS IND E COM LTDA CNPJ 07 481 452/000 CASTANHAL - PA - BRASIL |
Consignee |
PETRUZ USA LLC 501 GOLDEN ISLES DR SUITE 204A HALLANDALE BCH FL 33009 CONTACT: AUGUSTO SIMO |
Notify Party |
N/A N/A |
Weight(KG) | 24520.0 |
Weight(LB) | 24520.0 |
Quantity | 3360 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
01 CTN 40 HRF, MNBU0015257, CONTAINING: ACAI GUARANA SO BOLCLA18 SR OPCA 100G CX64 EX INVOICE: AR 1519 N.W: 21.504,00 KGS NCM: 2009.89.90 VOLUMES: 3.360 BOX TARE: 4.640 KG DUE: 20BR000128447-7 RUC: 0BR07481452200000000000000000085140 ORGANIC CONTROLLINGNUMBER: BR-BIO 122 |
Place of Receipt | VILA DO CONDE PA |
Loading Port | 35120, PORT DO PECEM |
Unloading Port | 1101, PHILADELPHIA, PA |
Commodity | |
Container Number | MNBU0015257 |
Marks and Numbers |
NO MARKS |
Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
Vessel Name | NORTHERN MAGNITUDE |
Voyage Numbe | 005N |
Master Bill of Loding Number | SUDU60SSZ008394X |
Master Bill of Lading Number | SUDU60SSZ008394X |
Lloyd's Code | |
HTS Codes | 200989 |
Bill of Loding | SUDU60SSZ008394A |
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