| Heading | Description |
|---|---|
| Arrival Date | 18-Sep-2019 |
| Manufacturer / Shipper |
AMAZON POLPAS INDUSTRIA E COMERCIO DE POLPAS DA AMAZONIA LTDA ROD CASTANHAL CURUCA KM 04 SN CASTANHAL BR |
| Consignee |
MARSHALL SNARR CONSULTING LLC DBA MAKAI FRUITS 2600 E SOUTHLAKE BLVD STE 120 179 SOUTHLAKE TX 76092 US |
| Notify Party |
N/A N/A |
| Weight(KG) | 23789.0 |
| Weight(LB) | 23789.0 |
| Quantity | 3360 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
01 CTN 40 RH, SZLU9083400 CONTAINING ORGANIC MAKAI ACAI ORGANIC MAKAI ACAI PURE INVOICE MF0119 NCM 20098990 DUE 19BR001067888-2 RUC 9BR07620120100000000 000000000736764 FDA PRODUCT CODE 20DGO27 FRETE COLLECT N. WEIGHT 20.160,00 KGS MRUC 9BR02886427172209116908033 SCAC CODE AMS BL NUMBER BANQ SAO1579098 HS-CODE 200989 |
| Place of Receipt | MANZANILLO |
| Loading Port | 22556, PUERTO MANZANILLO |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | SZLU9083400 |
| Marks and Numbers |
TARE 4.780 BRASIL (AMAZON POLPAS) |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | ATHOS |
| Voyage Numbe | 010E |
| Master Bill of Loding Number | ONEYSAOV25991400 |
| Master Bill of Lading Number | ONEYSAOV25991400 |
| Lloyd's Code | |
| HTS Codes | 200989 |
| Bill of Loding | BANQSAO1579098 |
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