Address: RUA FONTE DA VENDA
Branch 2 - APARTADO 3010 PEVIDEM
Branch 3 - RUA FONTE DA VENDA
Branch 4 - RUA FONTE DA VENDA, SAO JORGE DE
Branch 5 - RUA FONTE DA VENDA
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MSCULJ223522 | |
Arrival Date | 16-12-2016 12:00:00 AM | |||
J PEREIRA FERNANDES II SA | SERENA LILY INC | Weight (LB) | 1154 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Ctn | |
Quantity | 99 | |||
NA | SERENA & LILY PO#10303997 PO#10302673 | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 00645 | |
Port Of Loading | One Of Several Ports In Portugal Portugal | |||
EXDO6690035489 | MSCU3553602 | Port Of Discharge | Oakland | |
Vessel Name | MSC ELMA | |||
Product Description | Carrier Code | EXDO | ||
Country Of Origin | Portugal | |||
CHAMBRAY BORDER DUVET | Place Of Receipt | PORTO OPORTO P |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 31 | 34.44 |
xxxx | 27 | 30.00 |
xxxx | 13 | 14.44 |
xxxx | 11 | 12.22 |
xxxx | 8 | 8.89 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 49 | 48.04 |
xxxx | 27 | 26.47 |
xxxx | 18 | 17.65 |
xxxx | 7 | 6.86 |
xxxx | 1 | 0.98 |