| Heading | Description |
|---|---|
| Arrival Date | 24-Feb-2017 |
| Manufacturer / Shipper |
ED FORWARDING SAPI DE CV AV INSURGENTES SUR 826 PISO 9 COL DEL VALLE CENTRO 03100 BENITO JUAREZ |
| Consignee |
SAINT GOBAIN ABRASIVOS LDA ZONA INDUSTRIAL DA MARIA I SECTOR VIII NO 122 4476 908 MAIA PORTUGAL |
| Notify Party |
OREY COMERCIO E NAVEGACAO SA RUA CARLOS ALBERTO DA MOTA PINTO 171070 313 LISBOA PORTUGAL TEL 210958200 |
| Weight(KG) | 2899.41 |
| Weight(LB) | 6392.0 |
| Quantity | 22 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | ABRASIVE PRODUCTS |
| Place of Receipt | ALTAMIRA |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | PONU1541366 |
| Marks and Numbers | NO MARKS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK KOBE |
| Voyage Numbe | 703W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 680510 |
| Bill of Loding | MAEU959518900 |
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