Heading | Description |
---|---|
Arrival Date | 21-Feb-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
EXPEDITORS IAH 18255 HUMBLE PARKWAY HUMBLE TX 77338 USA TEL:281-913-2800 FAX:281-913-2828 |
Weight(KG) | 16254.3 |
Weight(LB) | 35834.0 |
Quantity | 5687 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:1 856056556 DEPT# 00010 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER 14 AL |
Place of Receipt | KAOHSIUNG |
Loading Port | 58023, PUSAN |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | MSKU8771530,MRKU0105860,PONU7100413 |
Marks and Numbers | N/AN/AN/A |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MSC ROBERTA |
Voyage Numbe | 703E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 392220 |
Bill of Loding | MAEU959114192 |
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