Arrival Date | 05-Feb-2014 |
---|---|
Manufacturer / Shipper |
PHOENIX METAL WARE INDUSTRIES TOOR ABAD DASKA ROAD SIALKOT 51310 PAKISTAN |
Consignee |
A & S INTERNATIONAL 13900 VAN DYKE ROAD UNIT# G E-PLAINFIELD IL 60544 USA |
Notify Party |
A & S INTERNATIONAL 13900 VAN DYKE ROAD UNIT# G E-PLAINFIELD IL 60544 USA |
Weight(KG) | 1676.0 |
Weight(LB) | 1676.0 |
Quantity | 79.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
TABLE WARE STAINLESS STEEL INVOICE NO: PMI-1751 DT: 02/02/2014 |
Place of Receipt | KARACHI-PAKISTAN |
Loading Port | 53551, PORT QASIM |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | MIEU2018764 |
Marks and Numbers |
P M 79 I NEW YORK - USA |
Carrier Name | NTLG, NOVO TRANSPORTATION LOGISTICS, NOVO ENTERPRISES, INC |
Vessel Name | MAERSK COLUMBUS |
Voyage Numbe | 1402 |
Master Bill of Lading Number | SAFM752971728 |
Lloyd's Code | |
HTS Codes | 732393 |
Bill of Loding | NTLGNTLG002337 |
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