Arrival Date | 08-Jun-2014 |
---|---|
Manufacturer / Shipper |
DHL LOGISTIKA D O O ZGORNJI BRNIK 130 A BRNIK-AERODROM 4210 SLOVENIA |
Consignee |
DHL GLOBAL FORWARDING COLOMBIA LTDA AVENIDA CALLE 26 NO 85B-09 ACI 412 0 BOGOTA COLOMBIA NIT 860030380-2 PHONE #726677510 |
Notify Party |
DHL GLOBAL FORWARDING COLOMBIA LTDA AVENIDA CALLE 26 NO 85B-09 ACI 412 0 BOGOTA COLOMBIA NIT 860030380-2 PHONE #726677510 |
Weight(KG) | 2605.02 |
Weight(LB) | 5743.0 |
Quantity | 450 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CF |
Country of Origin | CF |
Details |
SANITARY TAMPONS, NORMAL AND SUPER APPLI CATOR TAMPONS AS PER INVOICE NR.: 146694 HS CODE: 96190030 |
Place of Receipt | KOPER |
Loading Port | 48452, PIRAIEUS |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | TRHU2923979 |
Marks and Numbers |
NO MARKS |
Carrier Name | ZIMU, ZIM ISRAEL NAVIGATION CO |
Vessel Name | ZIM RIO GRANDE |
Voyage Numbe | 54W |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 961900 |
Bill of Loding | ZIMUKOP009263 |
We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.