Arrival Date | 16-Apr-2014 |
---|---|
Manufacturer / Shipper |
AMEC D O O KOPRSKA 106/B LJUBLJANA |
Consignee |
PROFESSIONAL SOUND IMAGES 4350 PEACHTREE INDUSTRIAL BLVD DOCK DOORS 20-22 0 |
Notify Party |
NETWORK TWENTYONE INTL INC 7320 MCGINNIS FERRY ROAD UNITED STATES |
Weight(KG) | 1550.0 |
Weight(LB) | 1550.0 |
Quantity | 3.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | NULL |
Country of Origin | NULL |
Details |
CD X 6 CD CEP PACKAGING, CD X 2 CD GENERIC PACKAGING PACKED ON 3 PALLETS AS PER SHIPPERS COMM. INVOICE NO: 14-380-000034 DATED: 25.03.2014 HTS CODE: 4819.50 DELIVERY TERMS: CFR ATLANTA |
Place of Receipt | LJUBLJANA, SI |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 1601, CHARLESTON, SC |
Commodity | |
Container Number | TCLU8111987 |
Marks and Numbers |
PROFESSIONAL SOUND IMAGES C/O NETWORK 21 4350 PEACHTREE INDUSTRIAL BLVD DOCK DOORS 20-22 GA-30071 NORCROSS USA |
Carrier Name | DMAL, DANMAR LINES LTD |
Vessel Name | YORKTOWN EXPRESS |
Voyage Numbe | 15W14 |
Master Bill of Lading Number | HLCUHAM140379107 |
Lloyd's Code | |
HTS Codes | 481950 |
Bill of Loding | DMALGRA009455 |
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