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Date | Supplier | Customer | Details | 40 more fields |
---|---|---|---|---|
2007-07-10 |
Date | 2007-07-10 |
Shipper Name | Esseti Servizi Tecnici Srl |
Shipper Address | VIA CANVELLI 3, 43015 NOCETO PR, NOCETO,IT |
Consignee Name | Presec Sa |
Consignee Address | MORTEROS Y ESTUCOS AV OCEAGAVIA, SAN BERNARDO SANTIAGO, SANTIAGO,CL |
Notify Party Name | Presec Sa |
Notify Party Address | MORTEROS Y ESTUCOS AV OCEAGAVIA, SAN BERNARDO SANTIAGO, SANTIAGO,CL |
Weight | 267 |
Weight Unit | KG |
Weight in KG | 267.0 |
Quantity | 2 |
Quantity Unit | PCS |
Measure | 2 |
Measure Unit | CM |
Country of Origin | Italy |
Details | 267.0 kg From port: Genoa, Italy To port: San Juan, San Juan, Puerto Rico |
Place of Receipt | Genoa |
Foreign Port of Lading | Genoa, Italy |
U.S. Port of Unlading | San Juan, San Juan, Puerto Rico |
U.S. Destination Port | San Juan, San Juan, Puerto Rico |
Commodity | Electrical Material Packages Invoice 1/107 Dd 11. 05. 07 Hc 8422. 9090 Goods Stowed Into Cont |
Container | TGHU7590863 |
Marks Description | Presec Santiago Chile |
Carrier Name | BLUE ANCHOR AMERICA LINE (BLUE ANCHOR LINE) |
Vessel Name | CCNI MAGALLANES |
Voyage Number | 713 |
Bill of Lading Number | BANQGOA0290027 |
Master Bill of Lading Number | CNIU6632882 |
HTS Codes | HTS 8536.49 |
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