Address: GOTTWALDSTR. 21
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MAEU570903078 | |
Arrival Date | 02-11-2016 12:00:00 AM | |||
VULKAN INOX GMBH | DOOBLE EQUIPOS Y SERVICIOS SA DE CV | Weight (LB) | 23100 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pkg | |
Quantity | 44 | |||
NA | INVOICE: 2016 70092 GREENBRIER-GUNDERSON-YSD DOORS SA DE CV ATTN. LIC. SANDRA OCANA, TEL. +52-791 913 880 AV. CORREDUR INDUSTRIAL #N/A, COL. ZONA INDUS | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 0642W | |
Port Of Loading | One Of Several Ports In Belgium Belgium | |||
PNEP66102071118 | MSKU2701880 | Port Of Discharge | Charleston | |
Vessel Name | MAERSK KOKURA | |||
Product Description | Carrier Code | PNEP | ||
Country Of Origin | Belgium | |||
PO-0015 GRITTAL GH35 44 PAL. | Place Of Receipt | HATTINGEN DOOR |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 3 | 37.50 |
xxxx | 2 | 25.00 |
xxxx | 2 | 25.00 |
xxxx | 1 | 12.50 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 8 | 100.00 |