| Heading | Description |
|---|---|
| Arrival Date | 16-Feb-2020 |
| Manufacturer / Shipper |
PT MULTISTRADA ARAH SARANA TBK JL RAYA LEMAHABANG KM 583 CIKARANG TIMUR 17550 BEKASI JB IDBKA |
| Consignee |
WHOLESALE TIRE & WHEEL DISTRIBUTORS 301 N 4TH AVE 85043 PHOENIX AZ US XH5 |
| Notify Party |
OMNI UNITED S PTE LTD 1 RAFFLES PLACE #30-03 RAFFLES PL TOWER 048616 SINGAPORE SINGAPORE SGSIN +6564230938 +6565103051 VEENA |
| Weight(KG) | 10886.0 |
| Weight(LB) | 10886.0 |
| Quantity | 598 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
598 PCS OF RADAR BRAND SUV LT AND PCR RADIAL TYRE FOB JAKARTA SEA PORT IN INDONESIA BY SEA EXCEPT A CHEH, WEST TIMOR, AMBON FREIGHT COLLECT GOODSTO B E LOADED IN 40HC THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKAGING MATERIAL 10015408-2 H.S CO |
| Place of Receipt | YANTIAN, CHINA |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MSKU1613722 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | DWCH |
| Vessel Name | GRASMERE MAERSK |
| Voyage Numbe | 004N |
| Master Bill of Loding Number | MAEU589946066 |
| Master Bill of Lading Number | MAEU589946066 |
| Lloyd's Code | |
| HTS Codes | 030760 |
| Bill of Loding | DWCHSJKTS0000258 |
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.
