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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