Heading | Description |
---|---|
Arrival Date | 24-Jun-2020 |
Manufacturer / Shipper |
BELA IA POLPAS DE FRUTAS IND E COM LTDA AV DUQUE DE CAXIAS |
Consignee |
MATOSANTOS COMMERCIAL CORP VEGA BAJA P R 00693 CONTACT: ARLEENE IMBERT |
Notify Party |
N/A N/A |
Weight(KG) | 13560.0 |
Weight(LB) | 13560.0 |
Quantity | 2380 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
01 X 40 HRF CONTAINER: MNBU3679692, CONTAINING: ACAI GUARANA CAMPO VERDE CLA18 SR CPCA 800G CX6 EX INVOICE: CV 0220 N.W: 11.424,00 KGS CODE HS: 2009.89 NCM: 2009.89.90 VOLUMES: 2.380 BOXES DUE: 20BR000645373-0 RUC: 0BR07481452200000000000000000423970 |
Place of Receipt | VILA DO CONDE PA |
Loading Port | 35120, PORT DO PECEM |
Unloading Port | 1101, PHILADELPHIA, PA |
Commodity | |
Container Number | MNBU3679692 |
Marks and Numbers |
NO MARKS |
Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
Vessel Name | MAERSK KARACHI |
Voyage Numbe | 022N |
Master Bill of Loding Number | SUDU60SSZ056105X |
Master Bill of Lading Number | SUDU60SSZ056105X |
Lloyd's Code | |
HTS Codes | 200989 |
Bill of Loding | SUDU60SSZ056105A |
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