| Arrival Date | 31-Mar-2014 |
|---|---|
| Manufacturer / Shipper |
KNAUF INSULATION D O O TRATA 32 |
| Consignee |
KNAUF INSULATION 400 EAST WALKER STREET SHELBYVILLE |
| Notify Party |
SEKO WORLDWIDE INDIANAPOLIS 1301 PERRY ROAD UNITED STATES |
| Weight(KG) | 8200.0 |
| Weight(LB) | 8200.0 |
| Quantity | 432.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | NULL |
| Country of Origin | NULL |
| Details |
432 PCS PACKED ON 36 PALLETS HTC GR D13 M 26X1000X5000MM 12PC AS PER SHIPPERS COMMERCIAL INVOICE NR 4309208437 HTS CODE:6806.10 DATED: 02/26/2014 DELIVERY TERMS: DAP SHELBYVILLE |
| Place of Receipt | KOPER |
| Loading Port | 72912, MINA DUMYAT |
| Unloading Port | 1001, NEW YORK, NY |
| Commodity | |
| Container Number | HLXU8492017 |
| Marks and Numbers |
HLXU8492017 DELIVERY NOTE: 83540431 ORDER REFERENCE: 4500857694 |
| Carrier Name | DMAL, DANMAR LINES LTD |
| Vessel Name | DUBAI EXPRESS |
| Voyage Numbe | 4110 |
| Master Bill of Lading Number | HLCUVIE140213442 |
| Lloyd's Code | |
| HTS Codes | 680610 |
| Bill of Loding | DMALGRA009337 |
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