Heading | Description |
---|---|
Arrival Date | 11-Feb-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 18378.0 |
Weight(LB) | 18378.0 |
Quantity | 567 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | PLASTIC GOODS. ACRYLIC SHEETS. |
Place of Receipt | DJAKARTA |
Loading Port | 58201, HONG KONG |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | CMAU9120254 |
Marks and Numbers | INVOICE NO: |
Carrier Name | OERT |
Vessel Name | HAMBURG |
Voyage Numbe | 34 |
Master Bill of Loding Number | CMDUDJA0346880 |
Master Bill of Lading Number | CMDUDJA0346880 |
Lloyd's Code | |
HTS Codes | 390690 |
Bill of Loding | OERT110716F00254 |
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.