Arrival Date | 03-Jan-2014 |
---|---|
Manufacturer / Shipper |
BERKAT GANDA SENTOSA LTD PT DS RANDUPITU KEC GEMPOL PASURUAN |
Consignee |
DIESEL USA INC 220 WEST 19TH STREET 13FLR NEW YORK 0 |
Notify Party |
SAVINO DEL BENE 149-10 183RD ST JAMAICA |
Weight(KG) | 6979.0 |
Weight(LB) | 6979.0 |
Quantity | 538.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | NULL |
Country of Origin | NULL |
Details | = 4,771 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICES CW-2014-008A (USA ORDER) L/C NO.: DC HKH786149 THE APPLICANT OF THIS DOCUMENTARY CREDIT ISSUED BY ORDER OF GOLD RUSH S.A. LUXEMBOURG ON BEHALF AND FOR ACCOUNT OF DIESEL PROPS S.R.L - VIA DELL IND USTRIA, |
Place of Receipt | SURABAYA, JAVA |
Loading Port | 55976, SINGAPORE |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | TCNU6938850 |
Marks and Numbers |
==AS PER CARTON LABEL== |
Carrier Name | DMAL, DANMAR LINES LTD |
Vessel Name | HANJIN PORT KELANG |
Voyage Numbe | 45E |
Master Bill of Lading Number | HJSCSUB304944100 |
Lloyd's Code | |
HTS Codes | 271019 |
Bill of Loding | DMALSUB031737 |
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.