| Heading | Description |
|---|---|
| Arrival Date | 11-Jan-2021 |
| Manufacturer / Shipper |
NATUREX AG FRUCHTPULVERHERSTELLUNG INDUSTRIESTR 8 BISCHOFSZELL |
| Consignee |
NATUREX INC 375 HUYLER STREET SOUTH HACKENSACK UNITED STATES |
| Notify Party |
FATTON NEW YORK 133 33 BROOKVILLE BLVD SUITE 229A ROSEDALE |
| Weight(KG) | 43179.0 |
| Weight(LB) | 43179.0 |
| Quantity | 46 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
ACEROLA CHERRY 120 ELDERBERRY FRUIT JUICE POWDER ELDERBERRY 150-B RASPBERRY 130-U LIME 150 SPINACH 130 HS-CODE: 2106.90 MORELLO CHERRY 240 KIWI 140-K RASPBERRY 200 ORANGE 200 TOMATO 404 US TOMATO 707 US STRAWBERRY 200 US BLOOD ORANGE 260 HS-CODES: 2106.90, 2009.19, 2002.90 FREIGHT PREPAID WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THINOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJE THE C.M.I. UNIFORM RULES FOR SEA WAYBILL. |
| Place of Receipt | ROTTERDAM |
| Loading Port | 42157, ROTTERDAM |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | APZU4500786,GIPU4379845 |
| Marks and Numbers |
PACKING LIST: BGNN20120015 ORDER NO.: OCCNNA3200496 DATED 17-SEPT-2020 INVOICE NO.: FVNNNN20120187 PACKING LIST: BGNN20120016 ORDER NO.: OCCNNC1200289 DATED 28-AUG-2020 INVOICE NO.: FVNNNN20120170 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | OOCL ATLANTA |
| Voyage Numbe | 0LB7W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 210690 |
| Bill of Loding | CMDUBSE0223210 |
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