| Heading | Description |
|---|---|
| Arrival Date | 14-Apr-2017 |
| Manufacturer / Shipper |
ED FORWARDING SAPI DE CV COL CREDITO CONSTRUCTOR AV INSURG BENITO JUAREZ CMX 03940 MEXICO |
| Consignee |
OREY COMERCIO E NAVEGACAO LT RUA CARLOS ALBERTO DA MOTA PINTO 1 LISBOA 11 1070-313 PORTUGAL |
| Notify Party |
OREY COMERCIO E NAVEGACAO LT RUA CARLOS ALBERTO DA MOTA PINTO 1 LISBOA 11 1070-313 PORTUGAL |
| Weight(KG) | 9690.0 |
| Weight(LB) | 9690.0 |
| Quantity | 14 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - ABRASIVE PRODUCTS HS CODE:68053001 |
| Place of Receipt | ALTAMIRA |
| Loading Port | 20193, TAMPICO |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | CAXU7065394 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | MSCU, MEDITERRANEAN SHIPPING CORP |
| Vessel Name | MSC METHONI |
| Voyage Numbe | 711W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 680530 |
| Bill of Loding | MSCUZY496110 |
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