| Heading | Description |
|---|---|
| Arrival Date | 30-Jan-2017 |
| Manufacturer / Shipper |
AMAZON POLPAS INDUSTRIA E COMERCIO DE POLPAS DA AMAZONIA LTDA ROD CASTANHAL CURUCA KM 04 SN CASTANHAL BR |
| Consignee |
MS CONSULTING MAKAI FRUITS 1780 EDWARD AVENUE SALT LAKE CITY UT 84106 US |
| Notify Party |
MARSHALL SNARR DBA MARSHALL SNARR CONSULTING EDWARD AVE 1728 SALT LAKE CITY UT 84106 US |
| Weight(KG) | 21632.0 |
| Weight(LB) | 21632.0 |
| Quantity | 3360 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 3.360 BOXES WITH 1- ORGANIC MAKAI ACAI INVOICE US2316 N.W 20.160,00 KG G.W 21.631,68 KG NCM 20098990 M3 57,8 TARA DO CONTAINER 4.630 NOTA FISCAL 9.174 RE 16 1938322-001 DDE 2160936747 2 WOODEN TREATED AND CERTIFIED SCAC CODE BANQ BL NUMBER SAO1498694 |
| Place of Receipt | CRISTOBAL |
| Loading Port | 22518, CRISTOBAL |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | TTNU8096584 |
| Marks and Numbers | TARE 4.640 BRASIL (AMAZON POLPAS) |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MSC ARBATAX |
| Voyage Numbe | MC652 |
| Master Bill of Loding Number | MSCULK267148 |
| Master Bill of Lading Number | MSCULK267148 |
| Lloyd's Code | |
| HTS Codes | 149869 |
| Bill of Loding | BANQSAO1498694 |
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