Cash Business S.De R.L.

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Company profile  Supplier company  Honduras

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U.S. Customs records organized by company

1 U.S. shipment available for Cash Business S.De R.L., updated weekly since 2007

Date Supplier Customer Details 34 more fields
2008-09-25
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Top customers
  1. Trippe Mfg. Co.
1 customer available
Top products
  1. metal gate
  2. honduras coffee
  3. honduras
  4. contents
  5. motor
19 top products available




Contact information for Cash Business S.De R.L.

 
Address Blvd Suyapa Frente A Torre Libertad Abriendo Brecha Contiguo A Baterias Record Florencia Sur Tegucigalpa M D C
 
 

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Sample Bill of Lading

1 shipment record available

Date 2008-09-25
Shipper Name Cash Business S.De R.L.
Shipper Address BLVD.SUYAPA,FRENTE A TORRE, LIBERTAD ABRIENDO BRECHA,CONTIGUO, A BATERIAS RECORD FLORENCIA SUR,, TEGUCIGALPA,M.D.C.
Consignee Name Tripp Lite
Consignee Address 111 W.35TH,STREET CHICAGO,IL 60609, U.S.A., PH.(773)869-1111 FAX (773)869-1329, WWW.TRIPPLITE.COM
Notify Party Name Tripp Lite
Notify Party Address 1111 W.35TH.,STREET, CHICAGO,ILL 60609, U.S.A., PH:(773)869-1111 FX(773)869-1329
Weight 324
Weight Unit KG
Weight in KG 324
Quantity 13
Quantity Unit PCS
Measure Unit CM
Country of Origin Honduras
Details 324 kg
From port: Puerto Cortes, Honduras
To port: Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
Place of Receipt San Pedro Sula
Foreign Port of Lading Puerto Cortes, Honduras
U.S. Port of Unlading Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
U.S. Destination Port Port Of Entry-Port Everglades/Fort Lauderdale, Port Everglades, Florida
Commodity Cmau1538000 Description Invoice 497847 00 S. T. C.: Generic Description 2 Pieces : Metal Gate 13 Boxes : Electric Ups Invoice 2008 216: ( 1 Porton De Hierro De 2 Hojas) Invoice Inv 00501 S. T. C.: 5 Boxes : Tap 4 Way 26 Db, 2 Wood Boxes : Used Motor Invoice Exrh015 8: 1 Ghz, Power (Derivadores De Se Al) Invoice Exrh016 8 Exrh017 8: Enige Parts 2 Wood Boxes : Motor Enige Parts 1 Pallet With 4 Bags : Invoice 038 123 2007/2008 S. T. C.: Washed Honduras Coffee 6 Wood Boxes : Tools Invoice En R/019 08: 13851. 70 Lbs 10. 42 Cbm Weight , Quality, Quantity, Condition And Contents
Container CMAU1538000
Carrier Name CMA-CGM
Vessel Name APL ACAJUTLA
Voyage Number MY114
Bill of Lading Number CMDUHN1254751
Master Bill of Lading Number CMDUHN1254750
Lloyd's Code 9298600
HTS Codes HTS 8544



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