| Heading | Description |
|---|---|
| Arrival Date | 28-Nov-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 |
1- ORGANIC MAKAI ACAI INVOICE MF3619 NCM 2009.8990 DUE 19BR001500814-1 RUC 9BR076201201 00000000000000001031933 FDA PRODUCT CODE 20DGO27 NW 20160.000 KG WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ SAO1582455 HS-CODE 200989 MRUC 9BR02886427172209116910067 |
| Place of Receipt | MANZANILLO |
| Loading Port | 22556, PUERTO MANZANILLO |
| Unloading Port | 1001, NEW YORK, NY |
| Commodity | |
| Container Number | TLLU1115886 |
| Marks and Numbers |
TARE 4460 BRASIL (AMAZON POLPAS) |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | YM UTMOST |
| Voyage Numbe | 084E |
| Master Bill of Loding Number | ONEYSAOV36237600 |
| Master Bill of Lading Number | ONEYSAOV36237600 |
| Lloyd's Code | |
| HTS Codes | 200989 |
| Bill of Loding | BANQSAO1582455 |
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