Arrival Date | 14-Jun-2015 |
---|---|
Manufacturer / Shipper |
ANUGERAH ABADI BERSAMA PT KAMPUNG BARU RT 003 / RW 008 DESA WANAHERANG K E C GUNUNG PUTRI BOGOR 16965 INDONESIA |
Consignee |
TWEEN BRANDS SERVICE CO 8323 WALTON PARKWAY NEW ALBANY OH43054 |
Notify Party |
EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVE SUITE J COLUMBUS OH 43217 |
Weight(KG) | 219.0 |
Weight(LB) | 219.0 |
Quantity | 34 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details | 34 CTN 34 CTNS = 1,601 PCS GIRLS KNIT SKIRT OUTER 100 COTTON, UNDERSHORT 100 POLYESTER PO STYLE PCS CTNS 95659 477351 1,601 34 HTS NO 6104.52.0020 INV. NO AABJTC2015-0036 PEB NO 324517 NPE NO 310147 DATED ON 13-MAY SHIPPER PT. ANUGERAH ABADI BERSAMA KAMPU |
Place of Receipt | JAKARTA, INDONESI |
Loading Port | 55976, SINGAPORE |
Unloading Port | 1401, NORFOLK, VA |
Commodity | |
Container Number | MOFU0632949 |
Marks and Numbers | 34 CTN 34 CTNS = 1,601 PCS GIRLS KNIT SKIRT OUTER 100 COTTON, UNDERSHORT 100 POLYESTER PO STYLE PCS CTNS 95659 477351 1,601 34 HTS NO 6104.52.0020 INV. NO AABJTC2015-0036 PEB NO 324517 NPE NO 310147 DATED ON 13-MAY SHIPPER PT. ANUGERAH ABADI BERSAMA KAMPU |
Carrier Name | MOLU, MITSUI O.S.K. LINES |
Vessel Name | MOL MAESTRO |
Voyage Numbe | 027E |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 610452 |
Bill of Loding | MOLU14602964921 |
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