Heading | Description |
---|---|
Arrival Date | 16-Sep-2017 |
Manufacturer / Shipper |
TRAMONTINA MULTI S/A ROD BR 470/RS KM 230 CEP95185-000 CARLOS BARBOSA - RS - BRAZIL TEL 54 3461-8250 CNPJ 88 037 668/0001-54 |
Consignee |
MADERERA DONESTEVEZ INC AVE 65 DE INFANTERIA KM 7 0 CAROLINA PUERTO RICO |
Notify Party |
MADERERA DONESTEVEZ INC AVE 65 DE INFANTERIA KM 7 0 CAROLINA PUERTO RICO |
Weight(KG) | 5026.0 |
Weight(LB) | 5026.0 |
Quantity | 520 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details | GARDEN TOOLS PART TO CONTAIN 325 BUNDLES, 184 CARTON BOXES, 1 MASTER BOX AND 10 SUBMASTER BOXES WITH AGRICULTURAL AND GARDEN TOOLS INVOICE 17.951 NET WEIGHT 4.801,000 KGS NCM 4417.00.90 4421.99.00 8201.10.00 8201.30.00 8201.40.00 8201.50.00 8201.60.00 820 |
Place of Receipt | RIO GRANDE (BRAZI |
Loading Port | 30107, CARTAGENA |
Unloading Port | 4909, SAN JUAN, PUERTO RICO |
Commodity | |
Container Number | IPXU3099685 |
Marks and Numbers |
MADERERA DONESTEVEZ CAROLINA - PUERTORICO VIA SAN JUAN PEDIDO NO.7416 . . . . . . . . . . . . . . . |
Carrier Name | HLCU, HAPAG-LLOYD A G |
Vessel Name | FRISIA LISSABON |
Voyage Numbe | 1735S |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 210690 |
Bill of Loding | HLCURI4170806296 |
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