Heading | Description |
---|---|
Arrival Date | 27-Feb-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
EXPEDITORS SAV 2 E BRYAN STREET SUITE 901 SAVANNAHTEL_912-201-0202 FAX_912-201-0204 A |
Weight(KG) | 14726.0 |
Weight(LB) | 14726.0 |
Quantity | 5580 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details | 5580 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_1856057836 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER 14 ALLOY WH |
Place of Receipt | KAOHSIUNG - CY |
Loading Port | 58309, KAO HSIUNG |
Unloading Port | 1703, SAVANNAH, GA |
Commodity | |
Container Number | DRYU6048935,SEGU4536958,TCNU6427612 |
Marks and Numbers | 5580 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_1856057836 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER 14 ALLOY WH |
Carrier Name | MOLU, MITSUI O.S.K. LINES |
Vessel Name | HYUNDAI FORCE |
Voyage Numbe | 053E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 392220 |
Bill of Loding | MOLU13501971601 |
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