Heading | Description |
---|---|
Arrival Date | 10-Mar-2017 |
Manufacturer / Shipper |
DAMCO INDIA PVT LTD 13TH FLOOR TOWER A URMI ESTATE GANPATRAO KADAM MARGLOWER PA400707 NEW MUMBAI JAWAHARLAL NEHRU INDIA |
Consignee |
NEWTON BUYING CORP 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) | 3255.94 |
Weight(LB) | 7178.0 |
Quantity | 1200 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | HANDICRAFTS OF ROPE & WOODEN WOODEN. NO. 5024 DT. PO NO : 40 463063 TOTAL CARTONS :132 TOTAL QTY : 1056 SETS INV NO : 5024 DT. 10/01/2017 SB NO/DT : 3702387 27/01/2017 - SAI METAL BKP ENTERPRISES E HANDICRAFTS OF ROPE & WOODEN WOODEN. NO. 5025 DT. PO NO : |
Place of Receipt | STARTRACK, DADRI |
Loading Port | 52330, SALALAH |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | MRKU6018422 |
Marks and Numbers |
132 PKGS 1 TO 132 60 PKGS 133 TO 192 108 PKGS 193 TO 300 100 PKGS 301 TO 400 99 TO 160 62 CARTONS 279 TO 360 82 CARTONS 161 TO 278 118 CARTONS 01 TO 98 98 CARTONS 440 CARTON 01 TO 440 |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK KINLOSS |
Voyage Numbe | 1702 |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 442199 |
Bill of Loding | MAEUB59396919 |
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