| Arrival Date | 24-Mar-2014 |
|---|---|
| Manufacturer / Shipper |
AGO FURINDO JL INDUSTRI BARAT RAYA BS66B SEMARANG CENTRAL JAVA |
| Consignee |
OVERSTOCK COM INC 6350 SOUTH 3000 EAST SALT LAKE CITY UTAH 84121 |
| Notify Party |
KUEHNE & NAGEL INC 3120 WEST CALIFORNIA AVE STE A SALT LAKE CITY UTAH 84104 |
| Weight(KG) | 5103.0 |
| Weight(LB) | 5103.0 |
| Quantity | 233.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 1X40HQ 233 CTNS = 233 PCS OF WOODEN FURNITURE STYLE NO. DESCRIPTION OF GOODS. 15782710 JUNE PLANT STAND 15075473 3 TIER FRUIT BOWL 15782711 ALICIA BOARD PANEL 15075474 APTIK KITCHEN UTILITY CART 15782712 ASHLEY MIRROR 15075476 COTTAGE WINE BAR 13867377 SP |
| Place of Receipt | SEMARANG |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 2811, OAKLAND, CA |
| Commodity | |
| Container Number | NYKU4084117 |
| Marks and Numbers |
AS PER COMMERCIAL INVOICE |
| Carrier Name | NYKS, NYK LINE (NIPPON YUSEN KAISHA) |
| Vessel Name | NYK APOLLO |
| Voyage Numbe | 072E |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 940161 |
| Bill of Loding | NYKS3140493040 |
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.
