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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-07-30 | ||||
| 2015-09-07 | ||||
| 2015-10-01 | Ecuador Imports | FREIRE SALINAS DIEGO JAVIER | REPUESTOS PARA VEHICULOS | |
| Bill of Lading Number | BSE1506088F |
| Departure Date | 2015-07-30 |
| Arrival Date | 2015-07-30 |
| Consignee | #<JointCompany:0x0000000f1b35f0> |
| Consignee (Original Format) | FREIRE SALINAS DIEGO JAVIER, |
| Consignee Number | 1802937951001 |
| Shipper | #<JointCompany:0x000000178e82a0> |
| Shipper (Original Format) | AMISTAD INTERNATIONAL CO. |
| Carrier | MOLU - Mitsui O S K Lines Ltd |
| Notify Party | FREIRE SALINAS DIEGO JAVIER |
| Shipment Origin | Taiwan |
| Shipment Origin (Original Format) | TAIWAN |
| Shipment Destination | GUAYAQUIL |
| Port of Origin | KAOSHIUNG |
| Port of Unlading | Guayaquil (EC) |
| Port of Lading | Kaohsiung (TW) |
| Vessel | MAGARI |
| Vessel (Original Format) | ANTIGUA |
| Goods Shipped | REPUESTOS PARA VEHICULOS |
| Item Quantity | 17.0 |
| Item Unit | CARTON |
| Gross Weight (kg) | 211.0 |
| Container Type | CONSOLIDADO |
| Container Numbers | TCLU7318250 |
| Container Number 20 | 0.0 |
| Container Number 40 | 0.0 |
| Agent Name | REMAR S.A. |
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