| Heading | Description |
|---|---|
| Arrival Date | 21-Oct-2017 |
| Manufacturer / Shipper |
TRAMONTINA MULTI S/A ROD BR 470/RS KM 230 CEP 95185-000 CARLOS BARBOSA - RS -BRAZIL TEL: 54 3461-8250 |
| Consignee |
CARIBBEAN RETAIL VENTURES GAUTIER BENITEZ 14 CAGUAS 00725 - PORTO RICO MRN: 0153938-0391 |
| Notify Party |
CARIBBEAN RETAIL VENTURES GAUTIER BENITEZ 14 CAGUAS 00725 - PORTO RICO |
| Weight(KG) | 3943.0 |
| Weight(LB) | 3943.0 |
| Quantity | 30 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 PART TO CONTAIN 30 SUBMASTER BOXES WITH AGRICULTURAL AND GARDEN TOOLS INVOICE: 18.060 NET WEIGHT: 1.340,000 KGS NCM: 3926.90.90 RE: 17/1394795-001 DDE: 21759444960 WO |
| Place of Receipt | RIO GRANDE |
| Loading Port | 24128, PORT BUSTAMANTE |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | ECMU1626315 |
| Marks and Numbers |
CARIBBEAN RETAIL VENTURES SAN JUAN - PUERTO RICO VIA SAN JUAN PEDIDO NR. 7199 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | TAMMO |
| Voyage Numbe | 279UA |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392690 |
| Bill of Loding | CMDUSSZ0552957B |
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.
