Heading | Description |
---|---|
Arrival Date | 10-Apr-2017 |
Manufacturer / Shipper |
LG HAUSYS LTD ONE IFC 10 GUKJEGEUMYUNG-RO YEONGDEUNGPO-GU SEOUL KOREA 150-876 |
Consignee |
LG HAUSYS AMERICA INC 900 CIRCLE 75 PARKWAY SUITE 1500 ATLANTA GA 30339 |
Notify Party |
FNS CUSTOMS BROKERS INC 18301 BROADWICK ST RANCHO DOMINGUES CA 90220 ATTN:YOUNG CECIL 310 667 4880 |
Weight(KG) | 16323.0 |
Weight(LB) | 16323.0 |
Quantity | 14 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details |
. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4500819270 280 SHEETS OF ACRYLIC SOLID SURFACE SELLER S REF. NO. :21084141 HS CODE : 3920510000 |
Place of Receipt | BUSAN, KOREA |
Loading Port | 58023, PUSAN |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | HDMU6686121 |
Marks and Numbers |
HI MACS INVOICE NO SIZE Q TY PATTERN MADE IN KOREA |
Carrier Name | HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC |
Vessel Name | HYUNDAI VANCOUVER |
Voyage Numbe | 0231E |
Master Bill of Loding Number | HDMUBUGA9236946 |
Master Bill of Lading Number | HDMUBUGA9236946 |
Lloyd's Code | |
HTS Codes | 392051 |
Bill of Loding | HDMUBUGA9236946A |
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