| Heading | Description |
|---|---|
| Arrival Date | 24-Nov-2017 |
| Manufacturer / Shipper |
FACILITIES SHIPPING AGENCY FSA HOUSE KASHMIR ROAD OPPOSITE JEEVENS HOTEL BARLAS STREET SIALKOT PAKISTAN |
| Consignee |
NORTH CARIBE IMPORT OF PUERTO RICO INC VICTORIA INDUSTRIAL PARK BARRIO MARTIN GONZALEZ CARRETERA 887 CAROLINA |
| Notify Party |
CARIBE FREIGHT FORWARDING DBA CARIBEX WORLDWIDE 1363 CALLE RIO DANUBIO CAROLINA PR 009982 TEL: 809-687-0852 |
| Weight(KG) | 15610.0 |
| Weight(LB) | 15610.0 |
| Quantity | 1544 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
FREIGHT COLLECT ALLOY METAL ALUM KITCHENWARE ITEMS INVOICE PGI-1527, DATED: 16-SEP-2017 FORM E NO: MBL-2017-0000052876 DATED: 15-SEP-2017 HOUSE BL NO: FSA006025-S ACTUAL IMPORTER: NORTH CARIBE IMPORT OF PUERTO RICO INC. 761510 (HS) |
| Place of Receipt | KARACHI |
| Loading Port | 24128, PORT BUSTAMANTE |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | TCNU3316410 |
| Marks and Numbers |
P G 1544 I SAN JUAN- PUERTO RICO |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | TAMMO |
| Voyage Numbe | 289UA |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 847439 |
| Bill of Loding | CMDUAHE0145609 |
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