| Heading | Description |
|---|---|
| Arrival Date | 26-Nov-2019 |
| Manufacturer / Shipper |
PETRUZ FRUITY INDUSTRIA COMERCIO E DISTRIBUIDORA LTDA CURUCA CASTANHAL/PA-CEP: 68 74 |
| Consignee |
JUNGLE TRADE COMPANY LLC 501 GOLDEN ISLES DR SUITE 204A HALLANDALE BCH FL 33009 |
| Notify Party |
N/A N/A |
| Weight(KG) | 21114.0 |
| Weight(LB) | 21114.0 |
| Quantity | 108 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
01 CTN 40 HR MNBU3988900 CONTAINING: ACAI PETRUZ CLA12 SROPCA 180KG TB EX INVOICE: MF 6319 N.W: 19.440,00 NCM: 2009.89.90 M3: 35,64 VOLUMES: 108 DRUMS TARE: 4.330 KG ORGANIC CONTROLLINGNUMBER: BR-BIO 122 DUE: 19BR001509447-1 RUC: 9BR10404940100000000000000001037824 2 |
| Place of Receipt | VILA DO CONDE PA |
| Loading Port | 35120, PORT DO PECEM |
| Unloading Port | 1001, NEW YORK, NY |
| Commodity | |
| Container Number | MNBU3988900 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | MONTE ROSA |
| Voyage Numbe | 944N |
| Master Bill of Loding Number | SUDU69SSZ107342X |
| Master Bill of Lading Number | SUDU69SSZ107342X |
| Lloyd's Code | |
| HTS Codes | 200989 |
| Bill of Loding | SUDU69SSZ107342A |
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