Arrival Date | 22-Jun-2015 |
---|---|
Manufacturer / Shipper |
ACSS VIBROTEX LLC AM OSTTOR 23 BAD ESSEN DE |
Consignee |
HESSEN LOGISTICS Y ADUANA SC ARRAYANES ENTRE ENCINO Y LAUREL LOTE 23 MANZANA II CD INDUSTRIAL BRUNO PAGLIAL |
Notify Party |
N/A N/A |
Weight(KG) | 19387.0 |
Weight(LB) | 19387.0 |
Quantity | 20 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
------------ SEGU1116798 DESCRIPTION---------20 PACKAGES ACSS ZAHNA FULLY VITRIFIED TILES AS PER EN 176 AS PER INVOICE NO.: 15-223-9927/1 HS-CODE: 69079080 -------------GENERIC DESCRIPTION------------- |
Place of Receipt | ZAHNA, ST |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 1601, CHARLESTON, SC |
Commodity | |
Container Number | SEGU1116798 |
Marks and Numbers |
NO MARKS |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | CMA CGM AZURE |
Voyage Numbe | 009VB |
Master Bill of Lading Number | CMDUBRE0328244 |
Lloyd's Code | |
HTS Codes | 690790 |
Bill of Loding | CMDUHBGA0264302 |
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