Heading | Description |
---|---|
Arrival Date | 04-Apr-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 1504.0 |
Weight(LB) | 1504.0 |
Quantity | 4 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
STC 7800 M2 OF ADHESIVE TAPE 56 49 X3029YD JUMBO(2770) INVOICE 9231040145 NCM 3919 WOODEN PACKAGE TREATED AND CERTIFIED |
Place of Receipt | SAN LUIS POTOSI |
Loading Port | 20199, VERACRUZ |
Unloading Port | 5201, MIAMI, FL |
Commodity | |
Container Number | CAXU9838169 |
Marks and Numbers |
NMN |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | MSC LAURA |
Voyage Numbe | MF711 |
Master Bill of Loding Number | MSCUZY475106 |
Master Bill of Lading Number | MSCUZY475106 |
Lloyd's Code | |
HTS Codes | 590610 |
Bill of Loding | BANQMEX1529169 |
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