Arrival Date | 30-Nov-2014 |
---|---|
Manufacturer / Shipper |
DUKSAN COTRAN CO LTD 887-85 GEOMDAN-DONG BUK-GU DAEGU KOREA TEL:82-53-380-2400 |
Consignee |
CS ENG INC 1551 JACKSON FERRY ROAD MONTGOMERY AL 36104 U S A MOBILE 334-782-9903 |
Notify Party |
CS ENG INC 1551 JACKSON FERRY ROAD MONTGOMERY AL 36104 U S A MOBILE 334-782-9903 |
Weight(KG) | 8600.0 |
Weight(LB) | 8600.0 |
Quantity | 8 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | ------------ CMAU5105267 DESCRIPTION----------------------GENERIC DESCRIPTION-------------8 PACKAGES OF NO. DATE OF INVOICE 2014-09-15-1 / 2014-10-27 P.O NUMBER: 14DAS1K09151. / 14DAS1K09181. / 14DAS1K10151 WATER CHILLER(CTR-40AK),WATER TANK(SMC4TON), PIP |
Place of Receipt | BUSAN, KOREA |
Loading Port | 58023, PUSAN |
Unloading Port | 1901, MOBILE, AL |
Commodity | |
Container Number | CMAU5105267 |
Marks and Numbers |
NO MARKS |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | SANTA PRISCILLA |
Voyage Numbe | PG986 |
Master Bill of Lading Number | CMDUKR2649710 |
Lloyd's Code | |
HTS Codes | 730451 |
Bill of Loding | CMDUKR2649713 |
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