Arrival Date | 15-Jul-2015 |
---|---|
Manufacturer / Shipper |
GORENJE GOSPODINJSKI APARATI D D PARTIZANSKA CESTA 12 |
Consignee |
DACOR DISTRIBUTION CLARK AVE 14455 CITY OF INDUSTRY UNITED STATES |
Notify Party |
GORENJE NORTH AMERICA 6913 K AVE SUITE 307 UNITED STATES |
Weight(KG) | 14768.0 |
Weight(LB) | 14768.0 |
Quantity | 284 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details |
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS INVOICE NO:3006411908 DATED: 19.05.2015 142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS INVOICE NO:3006411906 DATED: 19.05.2015 |
Place of Receipt | KOPER |
Loading Port | 47909, KOPER |
Unloading Port | 2709, LONG BEACH, CA |
Commodity | |
Container Number | MSKU8326489,MRKU3006454 |
Marks and Numbers |
MSKU8326489 SEAL:SI0235392 MRKU3006454 SEAL:SI0255679 |
Carrier Name | DMAL, DANMAR LINES LTD |
Vessel Name | GUNHILDE MAERSK |
Voyage Numbe | 522E |
Master Bill of Lading Number | MAEU953773788 |
Lloyd's Code | |
HTS Codes | 902410 |
Bill of Loding | DMALKOP003879 |
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