Heading | Description |
---|---|
Arrival Date | 12-Apr-2017 |
Manufacturer / Shipper |
DAMCO INDIA PVT LTD 77 POTTIPATTI PLAZA NUNGAMBAKKAM HIGH ROAD 600034 NUNGAMBAKKAM CHENNAI INDIA O/B -- |
Consignee |
ADIDAS INTERNATIONAL TRADE BV 495 CEDAR CREST ROAD SPARTANBURG SC 29301 |
Notify Party |
FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT / DAVID HUSKEY 17210 S MAIN ST GARDENA CA 90248 |
Weight(KG) | 14334.21 |
Weight(LB) | 31601.0 |
Quantity | 1588 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | O: 600000 PO NO: 0117487237 ORDER NO: 0282231732 ART NO: BA8377 QTY: 300 PRS INVOICE NO: AFIP2017-0890 HTS CODE: 6403999071 PLANT CODE = 6040 5 CARTONS 1 CARTONS 5 CART ONS 2 CARTONS 4 CARTONS 1 C ARTONS 4 CARTONS 4 CARTONS 8 CARTONS 17 CARTONS FOOTWE AR( |
Place of Receipt | KATTUPALLI |
Loading Port | 52330, SALALAH |
Unloading Port | 1601, CHARLESTON, SC |
Commodity | |
Container Number | MSKU9216193,MRKU6304513 |
Marks and Numbers |
1-89 CARTONS 1-42 CARTONS 1-52 CARTONS 1-30 CARTONS 1-11 CA RTONS 1-24 CARTONS 1-42 CARTON S 1-224 CARTONS 1-131 CARTONS 1-30 CARTONS 1-35 CARTONS 1- 35 CARTONS 1-41 CARTONS 1-11 CARTONS 1-791 CARTONS |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK KENSINGTON |
Voyage Numbe | 1704 |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 640399 |
Bill of Loding | MAEU959824801 |
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