Arrival Date | 15-Jun-2014 |
---|---|
Manufacturer / Shipper |
A DECO DESIGN CO LTD 3FLOOR NUMBER 34 ALLEY 25 LANE 24 SECTION 2 SIOULANG ROAD YONGHE DISTRICT NEW TAIPEI CITY 234 TAIWANTW |
Consignee |
YARAGHI LLC 40 HARBOR PARK DRIVE NORTH PORT WASHINGTON NY 11050 NY US |
Notify Party |
YARAGHI LLC 40 HARBOR PARK DRIVE NORTH PORT WASHINGTON NY 11050 NY US |
Weight(KG) | 3782.0 |
Weight(LB) | 3782.0 |
Quantity | 245 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
245 PCS OF ACRYLIC FURNITURE AS PER PROFORMA INVOICE NO PI 14 0140 SAFHTY01 AS PER ORDER NO 72849 F O B KEELUNG TAIWAN SHIPMENT NUMBER CN10533 . . . . . . . . . . . . . |
Place of Receipt | KEELUNG TAIWAN |
Loading Port | 58309, KAO HSIUNG |
Unloading Port | 1001, NEW YORK, NY |
Commodity | |
Container Number | EISU9294570 |
Marks and Numbers | SAFAVIEH PO NUMBER 72849 SAFAVIEH ITEM NUMBER FOX6015A QTY BOX 1 SET BOX NUMBER OF 70 SAFAVIEH PO NUMBER 72849 SAFAVIEH ITEM NUMBER FOX6016A QTY BOX 1 SET BOX NUMBER OF 65 SAFAVIEH PO NUMBER 72849 SAFAVIEH ITEM NUMBER FOX6017A QTY BOX 1 SET BOX NUMBER OF |
Carrier Name | OSTI, ON-SITE TRUCKING CO |
Vessel Name | HANJIN DALLAS |
Voyage Numbe | 0065W |
Master Bill of Lading Number | EGLV003401080115 |
Lloyd's Code | |
HTS Codes | 540249 |
Bill of Loding | OSTITPNYCSE50184 |
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