Arrival Date | 07-Jan-2014 |
---|---|
Manufacturer / Shipper |
AFROZE TEXTILE INDUSTRIES PVT L PLOT#C-8 SCHEME 33 S I T E SUPER H HWAY KARACHI-PAKISTAN |
Consignee |
1 AMERICAN DAWN INC 401 W ARTESIA BLVD COMPTON CA 902202 C H POWELL INC 20013 S RANCHO WAY RANCHO DOMINGUEZ |
Notify Party |
1 AMERICAN DAWN INC 401 W ARTESIA BLVD COMPTON CA 902202 C H POWELL INC 20013 S RANCHO WAY RANCHO DOMINGUEZ |
Weight(KG) | 9052.95 |
Weight(LB) | 19958.0 |
Quantity | 638.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | TOTAL 638 CARTONS = 36812 PIEC ES. 100% COTTON TERRY BATH TO WELS,HAND TOWEL,WASH CLOTH,TUB MAT, ORACLE PURCHASE ORDER # 39693,40318,43647,41813. BATH TOWEL=H.T.S NO.6302.60.0020 HAND TOWEL=H.T.S NO.6302.60.00 20 WASH CLOTH=H.T.S NO.6302.6 0.0030 TUB MAT= |
Place of Receipt | PORT QASIM |
Loading Port | 52330, SALALAH |
Unloading Port | 1601, CHARLESTON, SC |
Commodity | |
Container Number | CAIU8318880 |
Marks and Numbers | SHIP TO: AMERICAN DAWN INC 401 W.A RTESIA BLVD. COMPTON.CA 90220 ADI REFERENCE: ADI-RACLE PO NUMBER:DIGI T SKU#: UPC NUMBER: ITEM NUMBER: ITEM NAME/DESC: TOTAL#INNER CARTONS COLOR NAME: MASTER CARTON QTY (EA ) CARTON NO.1 OF UP COUNTRY:PAKISTA N RN 49096< |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK ATLANTA |
Voyage Numbe | 1402 |
Master Bill of Lading Number | NULL |
Lloyd's Code | |
HTS Codes | 570249 |
Bill of Loding | MAEU867048551 |
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