Address: RUA DE FUNDOES ,151
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MAEU604568489 | |
Arrival Date | 11-06-2016 12:00:00 AM | |||
ABOTOA SA | SKYPRO LLC | Weight (LB) | 11525 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Ctn | |
Quantity | 504 | |||
JANEL GROUP INC | N/M | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 619W | |
Port Of Loading | One Of Several Ports In Portugal Portugal | |||
MSKU6753795 | Port Of Discharge | Savannah | ||
Vessel Name | MSC KALAMATA | |||
Product Description | Carrier Code | MAERSK LINES INC | ||
Country Of Origin | Portugal | |||
GARMENTS & SHOES HS CODE:640 399, 621710, 420310, 611011, 620520, 611595, 610910, 611 510, 611522, 4... | Place Of Receipt | LISBON |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 1 | 100.00 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 1 | 100.00 |