Address: AVE. WINSTON CHURCHILL 1099
Branch 2 - TORRE ACROPOLIS PISO 17.ENS. EVARIS
Branch 3 - AVE WINSTON CHURCHILL
Branch 4 - MAXIMO GOMEZ # 182
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | CMDUCDM0123550 | |
Arrival Date | 03-12-2016 12:00:00 AM | |||
UNILEVER CARIBE SA | UNILEVER CARIBBEAN LTD | Weight (LB) | 22224 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pcs | |
Quantity | 1325 | |||
UNILEVER CARIBBEAN LTD | NO MARKS | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 1199H | |
Port Of Loading | One Of Several Ports In Dominican Republic Dominican Republic | |||
CMAU4621783 | Port Of Discharge | San Juan | ||
Vessel Name | FRISIA INN | |||
Product Description | Carrier Code | COMPAGNIE MARITIME DAFFRETEMEN | ||
Country Of Origin | Dominican Republic | |||
CIF CLEANER FREIGHT PAYABLE AT VIRGINIA BEACH | Place Of Receipt | RIO HAINA |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 17 | 43.59 |
xxxx | 8 | 20.51 |
xxxx | 6 | 15.38 |
xxxx | 4 | 10.26 |
xxxx | 4 | 10.26 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 42 | 79.25 |
xxxx | 8 | 15.09 |
xxxx | 3 | 5.66 |