| Arrival Date | 05-Aug-2015 |
|---|---|
| Manufacturer / Shipper |
DRAKA COMTEQ BERLIN GMBH & CO KG FRIEDRICHSHAGENER STRAE 29-36 BERLIN DE |
| Consignee |
SIEMENS S A DE C V AV EJERCITO NACIONAL NO 350 3ER PISO ;COL CHAPULTEPEC MORALES DEL MIGUEL HIDALGO MEXICO D F MX |
| Notify Party |
N/A N/A |
| Weight(KG) | 96961.0 |
| Weight(LB) | 96961.0 |
| Quantity | 99 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
ELECTRIC WIRES AND CABLES DYD120A DYD140E DYD160D HS-CODE 85444991 . ELECTRIC WIRES AND CABLES DYD140F HS-CODE 85444991 . . . ELECTRIC WIRES AND CABLES DYD140E DYD140F HS-CODE 85444991 . . ELECTRIC WIRES AND CABLES DYD140E HS-CODE 85444991 . . |
| Place of Receipt | BREMERHAVEN |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MRKU2171454,MRKU4873090,GATU8436068,MSKU9638943,MSKU1642799,GESU6005869,MSKU3453346 |
| Marks and Numbers |
PO4500504295CO INVOICE 1062013704 DELIVERY NOTE 1050396515 - PO4500504295 INVOICE 1062013695 DELIVERY NOTE 1050396766 - PO4500504295 INVOICE 1062013706 DELIVERY NOTE 1050396807 - PO4500504295 INVOICE 1062013699 DELIVERY NOTE 1050396798 - P |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK KURE |
| Voyage Numbe | 530W |
| Master Bill of Lading Number | MAEU567318879 |
| Lloyd's Code | |
| HTS Codes | 854449 |
| Bill of Loding | BANQHAM1404102 |
We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
