| Arrival Date | 24-Jun-2014 |
|---|---|
| Manufacturer / Shipper |
KOLEKTOR SIKOM D O O 10 VOJKOVA ULICA IDRIJA 5280 SI |
| Consignee |
KOLEKTOR GTO S DE R L DE C V PLAZA DE LA PAZ NO 100 SILAO GUANAJUATO 36275 MX |
| Notify Party |
N/A N/A |
| Weight(KG) | 64114.0 |
| Weight(LB) | 64114.0 |
| Quantity | 63 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
MACHINE FOR PRODUCTION OF COMMUTATORS AND SPARE PARTS HC-CODE 84771000 90318091 90303900 MACHINE FOR PRODUCTION OF COMMUTATORS AND SPARE PARTS HC-CODE 84771000 90318091 90303900 MACHINE FOR PRODUCTION OF COMMUTATORS AND SPARE PARTS HC-CODE 8477100 |
| Place of Receipt | BREMERHAVEN |
| Loading Port | 42870, BREMERHAVEN |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | CAXU9033930,TRLU5885401,TCLU7092202,MEDU8268076,CZZU0009186,MSCU9886730,MSCU8543103 |
| Marks and Numbers |
PROFORMA INVOICE 9120018072 1 49-2014 PROFORMA INVOICE 9120 PROFORMA INVOICE 9120018072 1 49-2014 PROFORMA INVOICE 9120 PROFORMA INVOICE 9120018072 1 49-2014 PROFORMA INVOICE 9120 PROFORMA INVOICE 9120018072 1 49-2014 PROFORMA INVOICE 9120 PRO |
| Carrier Name | SHKK, SCHOOKS TRUCKING |
| Vessel Name | MSC MARINA |
| Voyage Numbe | 424A |
| Master Bill of Lading Number | MSCURN616470 |
| Lloyd's Code | |
| HTS Codes | 847710 |
| Bill of Loding | SHKK276919052922 |
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.
