Address: MAHIR IZ CAD:25
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MAEU956898356 | |
Arrival Date | 04-08-2016 12:00:00 AM | |||
KASTAMONU ENTEGRE AGAC SANAYI VE | TRIPLAY Y AGLOMERADOS TANYSA D | Weight (LB) | 48325 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pkg | |
Quantity | 13 | |||
TRIPLAY Y AGLOMERADOS TANYSA D | N/M | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 628W | |
Port Of Loading | Algeciras Spain | |||
MSKU6552316 | Port Of Discharge | Port Everglades | ||
Vessel Name | HS ROME | |||
Product Description | Carrier Code | MAERSK LINES INC | ||
Country Of Origin | Spain | |||
260 PIECES M.F MDF FREIG HT PREPAID DOCUMENTARY CRED IT NUMBER:X035431 | Place Of Receipt | IZMIT KORFEZI |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 2 | 100.00 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 2 | 100.00 |