Address: AV.BENAVIDES NRO.1579 OF.301
Branch 2 - AV.BENAVIDES NRO.1579 OF.301
Branch 3 - AVENIDA BENAVIDES 1579
Branch 4 - AV. BENAVIDES 1579 OF 301
Branch 5 - AV BENAVIDES 1579 OF 301
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | HLCULI3160905243 | |
Arrival Date | 26-09-2016 12:00:00 AM | |||
THE ANDEAN TRADING GROUP SAC | TILE CENTER | Weight (LB) | 21660 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pcs | |
Quantity | 16 | |||
EGREENE CHB | NO MARKS . . . . . | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 1631N | |
Port Of Loading | Cartagena Colombia | |||
HLCULI3GI05243AA | GLDU5610727 | Port Of Discharge | Houston | |
Vessel Name | MSC LUDOVICA | |||
Product Description | Carrier Code | HAPAGLLOYD A G | ||
Country Of Origin | Colombia | |||
CERAMIC 704 BOXES CERAMIC FLOOR TILE 18X18 PROF. INVOICE DA 0716 TC 01 PO 7516TC HTS 6908.90.00.00 | Place Of Receipt | CALLAO PE |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 36 | 42.86 |
xxxx | 33 | 39.29 |
xxxx | 8 | 9.52 |
xxxx | 5 | 5.95 |
xxxx | 2 | 2.38 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 20 | 35.09 |
xxxx | 15 | 26.32 |
xxxx | 9 | 15.79 |
xxxx | 7 | 12.28 |
xxxx | 6 | 10.53 |