Address: 2301 PURCHASE ST
Branch 2 - 2301 PURCHASE STREET
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MSCUIC102077 | |
Arrival Date | 24-12-2016 12:00:00 AM | |||
NESTOS SA INDUSTRY OF AGRICULTURA | JANSAL VALLEY INC | Weight (LB) | 13280 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Ctn | |
Quantity | 630 | |||
ALLWAYS FORWARDING INTL INC | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 648W | |
Port Of Loading | One Of Several Ports In Portugal Portugal | |||
MSCU3514329 | Port Of Discharge | Boston | ||
Vessel Name | MSC KOLKATA | |||
Product Description | Carrier Code | MEDITERRANEAN SHIPPING CORP | ||
Country Of Origin | Portugal | |||
-FREIGHT PREPAID ON 10 PAL LETS AS FOLLOWS: 1 470 ROAS TED RED PEPPERS IN A12(5KG ) TINS IN 245 CART... | Place Of Receipt | THESSALONIKI |
Origin Port | Shipments | Destination Port |
---|---|---|
One Of Several Ports In Portugal Portugal | 4 | Boston |
Valencia Spain | 3 | Boston |
One Of Several Ports In United Kingdom United Kingdom | 1 | New York |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 2 | 33.33 |
xxxx | 1 | 16.67 |
xxxx | 1 | 16.67 |
xxxx | 1 | 16.67 |
xxxx | 1 | 16.67 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 4 | 50.00 |
xxxx | 3 | 37.50 |
xxxx | 1 | 12.50 |