Address: KOVASKA CESTA 10
Branch 2 - KOVASKA CESTA 10
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | HLCUHAM161178362 | |
Arrival Date | 12-12-2016 12:00:00 AM | |||
UNIOR DD | BAMPA CENTRO DE ABASTECIMIENTOS SA | Weight (LB) | 186 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pkg | |
Quantity | 1 | |||
BAMPA CENTRO DE ABASTECIMIENTOS SA | BAMPA CENTRO DE ABASTECIMIENTOS S.A. DE C.V. AV. PAEZ URQUIDEZ #118-B COL. TECOLUTLA, CD. DEL CARMEN C.P. 24178 | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 017W | |
Port Of Loading | Bremerhaven Federal Republic Of Germany | |||
DMALKOP008831 | SEGU5813466 | Port Of Discharge | Savannah | |
Vessel Name | MAINE TRADER | |||
Product Description | Carrier Code | DMAL | ||
Country Of Origin | Germany | |||
HAND TOOLS PACKED ON 1 PALLET AS PER SHIPPERS COMM. INVOICE NO: 1602010174 DATED: 10.11.2016 HS CODE... | Place Of Receipt | ZRECE SLOVENIA |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 4 | 50.00 |
xxxx | 1 | 12.50 |
xxxx | 1 | 12.50 |
xxxx | 1 | 12.50 |
xxxx | 1 | 12.50 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 6 | 75.00 |
xxxx | 2 | 25.00 |