Heading | Description |
---|---|
Arrival Date | 11-Apr-2017 |
Manufacturer / Shipper |
LOHMANN KOESTER GMBH & CO KG INDUSTRIESTR 2 ALTENDORF DE |
Consignee |
LOHMANN KOESTER S R L DE C V AV JUAN GIL PRECIADO 2450-11 COL EL TIGRE CP ZAPOPAN JA MX |
Notify Party |
N/A N/A |
Weight(KG) | 19993.0 |
Weight(LB) | 19993.0 |
Quantity | 53 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
=25 PACKAGES SILICONS PAPER FILM AND ADHESIVE TAPE HS-CODE 48115900 39202029 39191080 =28 PACKAGES NONWOVEN, ADHESIVE, FILM HS-CODE 39202029 35069190 . . . . . |
Place of Receipt | STRULLENDORF |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 1601, CHARLESTON, SC |
Commodity | |
Container Number | MSKU0331827,TGHU8163845 |
Marks and Numbers |
. AU038838 AU038833 1-21 AU039103 1-2 AU039183 . AU038908 1-5 AU038847 1-2 AU038963 1-4 AU039030 1-7 AU038832 1-5 AU038799 1-3 AU038826 AU039103 |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | MSC KARLSKRONA |
Voyage Numbe | 713W |
Master Bill of Loding Number | MAEU572178495 |
Master Bill of Lading Number | MAEU572178495 |
Lloyd's Code | |
HTS Codes | 392020, 481159 |
Bill of Loding | BANQHAM1526900 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.