| Heading | Description |
|---|---|
| Arrival Date | 03-Nov-2016 |
| Manufacturer / Shipper |
DAMCO INDIA PVT LTD 6TH FLOOR TOWER 9A DLF CYBER CITY- PHAS E III GURGAON 122002 GURGAON HR NEW DELHI INDIA |
| Consignee |
HOMEGOODS INC 770 COCHITUATE ROAD FRAMINGHAM MA 01701 USA FAX 508 390 5846 |
| Notify Party |
EXPEDITORS INTERNATIONAL OF WASHINGTON 3 TECHNOLOGY DR 01960 PEABODY MA PEABODY UNITED STATES |
| Weight(KG) | 3006.01 |
| Weight(LB) | 6627.0 |
| Quantity | 529 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
ALUMINIUM ARTWARES/HANDICRAFT S, HANDICRAFTS/ARTWARE OF ST AINLESS STEEL AND PLASTIC. IN V# PO#7000404286 S/BILL# - - OBJECTS D ART INDIA AWK ST EELWARES PVT LTD HGU INVOICE-8555 PO:-1000398 244 |
| Place of Receipt | STARTRACK, DADRI |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | TGHU8300064 |
| Marks and Numbers |
737 TO 1101 CARTONS MADE IN INDIA 1-165=165 CTNS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK CHICAGO |
| Voyage Numbe | 1610 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 970190 |
| Bill of Loding | MAEU958084869 |
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