| Heading | Description |
|---|---|
| Arrival Date | 25-Dec-2017 |
| Manufacturer / Shipper |
AMAZON POLPAS INDUSTRIA E COMERCIO DE POLPAS DA AMAZONIA LTDA ROD CASTANHAL CURUCA KM 04 SN CASTANHAL BR |
| Consignee |
MS CONSULTING MAKAI FRUITS 1780 EDWARD AVENUE SALT LAKE CITY UT 84106 US |
| Notify Party |
MARSHALL SNARR DBA MARSHALL SNARR CONSULTING EDWARD AVE 1728 SALT LAKE CITY UT 84106 US |
| Weight(KG) | 24172.0 |
| Weight(LB) | 24172.0 |
| Quantity | 1260 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
1.260 PAILS WITH 1- ORGANIC MAKAI ACAI INVOICE US5317 N.W 22.680,00 KG G.W 24.172,34 KG NCM 20098990 M3 57,8 VOLUMES 1.260 PAILS TARA DO CONTAINER 4.720 RE 17 1969432-001 DDE 2176413437 0 WOODEN TREATED AND CERTIFIED SCAC CODE BANQ BL NUMBER SAO1531882 |
| Place of Receipt | MANZANILLO |
| Loading Port | 22556, PUERTO MANZANILLO |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MORU0607033 |
| Marks and Numbers |
TARE 4.720 BRASIL (AMAZON POLPAS) |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MOL MISSION |
| Voyage Numbe | 043W |
| Master Bill of Loding Number | MOLU27804085000 |
| Master Bill of Lading Number | MOLU27804085000 |
| Lloyd's Code | |
| HTS Codes | 153188 |
| Bill of Loding | BANQSAO1531882 |
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