Arrival Date | 24-Jan-2014 |
---|---|
Manufacturer / Shipper |
N C JOHN & SONS LIMITED VAZHICHERRY POST BOX NO 17 ALLEPPEY KERALA IN |
Consignee |
EVERGREEN ENTERPRISES 5915 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 US |
Notify Party |
N/A N/A |
Weight(KG) | 18169.0 |
Weight(LB) | 18169.0 |
Quantity | 850.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
VULCANISED 100 RUBBER MATS PO#KNC06241306 TOTAL 850 CARTONS INVOICE NO. MM-5654 DT. 02.12.2013 S BILL NO. 8968142 DT. 14.12.2013 TOTAL NETT WT 17806.00 KGS TOTAL GROSS WT 18169.00 KGS HS-CODE 40169100 |
Place of Receipt | DAMIETTA |
Loading Port | 72900, ALL OTHER EGYPT MEDITERRANEAN REGION PORTS |
Unloading Port | 1401, NORFOLK, VA |
Commodity | |
Container Number | HLXU5004886 |
Marks and Numbers |
. |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | OOCL KOBE |
Voyage Numbe | 3152 |
Master Bill of Lading Number | HLCUCO1131201839 |
Lloyd's Code | |
HTS Codes | 401691 |
Bill of Loding | BANQCOK1745538 |
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