Arrival Date | 09-Mar-2014 |
---|---|
Manufacturer / Shipper |
HYLA TRADE D O O BRNCICEVA ULICA 47 LJUBLJANA-CRNUCE 1231 SI |
Consignee |
HYLA U S GASSMANN INC 1262 EAST NEWPORT CENTER DRIVE DEERFIELD BEACH FL 33442 UNITED STA |
Notify Party |
HYLA U S GASSMANN INC 1262 EAST NEWPORT CENTER DRIVE DEERFIELD BEACH FL 33442 UNITED STA |
Weight(KG) | 9970.0 |
Weight(LB) | 9970.0 |
Quantity | 1242.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | NULL |
Country of Origin | NULL |
Details |
IN TOTAL: AS PER INVOICE NO. 14/52 DATED 03.02.2014 1.010 CARTONS - 500 PCS 7.950,00 KG HYLA-GST AIR AND ROOM CLEANING SYSTEM TARIFF NO. 8508 11 00 232 CARTONS - 1.784 PCS 2.020 KGPARTS OF CLEANING SYSTEM TARIFF NO. 8508 70 00 |
Place of Receipt | KOPER |
Loading Port | 47536, GIOIA TAURO |
Unloading Port | 5203, PORT EVERGLADES, FL |
Commodity | |
Container Number | INKU2508116 |
Marks and Numbers |
UIN NO.: 390-84138879644 SAME SAME SAME SAME SAME |
Carrier Name | MSCU, MEDITERRANEAN SHIPPING CORP |
Vessel Name | MSC ADRIATIC |
Voyage Numbe | 407A |
Master Bill of Lading Number | NULL |
Lloyd's Code | |
HTS Codes | 847149 |
Bill of Loding | MSCURH367923 |
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