Heading | Description |
---|---|
Arrival Date | 01-Mar-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
COMMODITY SERVICES INTERNATIONAL INC 10615 SW HIGHLAND DRIVE PORTLAND OR U S A PHONE 503 603-0228 - FAX 503 603-0229 |
Notify Party |
COLLECT CHARGES BILLABLE TO AMERICAN SHIPPING CO INC 250 MOONACHIE ROAD 5TH FLOOR MOONACHIE NJ 07074 TEL 201 478-4600 ANGELNSHIPAMERICAN COM |
Weight(KG) | 5309.0 |
Weight(LB) | 5309.0 |
Quantity | 138 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details |
VEGETABLE PRODUCTS 78 BAGS ON 4 PALLETS AND 60 FIBER DRUMS WITH AGAR AGAR POWDER FREIGHT PREPAID FDAS REGISTRATION N 10977805956 NCM 13023100 |
Place of Receipt | SAN ANTONIO, CL |
Loading Port | 33779, SAN ANTONIO |
Unloading Port | 1001, NEW YORK, NY |
Commodity | |
Container Number | HLBU1034150 |
Marks and Numbers |
S/M . . . . . . |
Carrier Name | HLCU, HAPAG-LLOYD A G |
Vessel Name | DUBLIN EXPRESS |
Voyage Numbe | 0002N |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 130231 |
Bill of Loding | HLCUSCL170141351 |
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