Heading | Description |
---|---|
Arrival Date | 14-Nov-2021 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 3595 |
Weight(LB) | 3595 |
Quantity | 162 |
Measure(CM) | 0 |
Measure | 0 |
Measure Unit | X |
Country of Origin | X |
Details | PART OF 1 CONTAINER SAID TO CONTAIN 6 PALLETS CONTAINING 162 BOXES WITH ACEROLA POWDER (17 VITAMIN C) FREIGHT COLLECT COMMERCIAL INVOICE 1000002608 DUE 21BR001590781-1 RUC 1BR047643922000000000 00000001063794 NCM 2106.90.90 NET WEIGHT 3.240,000 KG GW 3.59 |
Place of Receipt | SANTOS |
Loading Port | 35177, SAO PAULO |
Unloading Port | 1001, NEW YORK, NY |
Commodity | |
Container Number | ZCSU8679351 |
Marks and Numbers | DUAS RODAS NORDESTE INDSTRIA DE ALIMENTOS LTDA- BRAZIL HUEL INC USA 1-6 CONTAINER ZCSU8679351 SEAL ZZZS910717 TARE 3900 |
Carrier Name | BANQ, KUEHNE & NAGEL INC |
Vessel Name | MSC CORUNA |
Voyage Numbe | 50N |
Master Bill of Loding Number | ZIMUSNT8052013 |
Master Bill of Lading Number | ZIMUSNT8052013 |
Lloyd's Code | |
HTS Codes | 210690 |
Bill of Loding | BANQSSA0089431 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.