Heading | Description |
---|---|
Arrival Date | 28-Jan-2021 |
Manufacturer / Shipper |
MIRKA OY PENSALANTIE 210 |
Consignee |
MIRKA USA INC 2375 EDISON BLVD |
Notify Party |
MIRKA USA INC 450 AIRTECH PKWY |
Weight(KG) | 10103.0 |
Weight(LB) | 10103.0 |
Quantity | 27532 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
COATED ABRASIVES |
Place of Receipt | RAUMA (RAUMO) |
Loading Port | 42305, ANVERS |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | MSCU7869944 |
Marks and Numbers |
INVOICE 1035231, 1035233 |
Carrier Name | DMAL, DANMAR LINES LTD |
Vessel Name | MAERSK SERANGOON |
Voyage Numbe | 102W |
Master Bill of Loding Number | MEDUNC208414 |
Master Bill of Lading Number | MEDUNC208414 |
Lloyd's Code | |
HTS Codes | 680530 |
Bill of Loding | DMALHELA20569 |
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