Heading | Description |
---|---|
Arrival Date | 19-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) | 6550.44 |
Weight(LB) | 14441.0 |
Quantity | 710 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | 9 CARTONS FOOTWEAR (ADIDAS BR ANDED SPORT SHOES) CUSTOMER NO: 600000 PO NO: 0116798170 ORDER NO: 0281697780 ART NO : BB8944 QTY: 2172 PRS INVOI CE NO: AFIP2017-0936 HTS CODE : 6404119020 PLANT CODE = 60 40 -- APACHE FOOTWEAR 16 CAR TONS 7 CARTONS 27 CARTO |
Place of Receipt | KATTUPALLI |
Loading Port | 52330, SALALAH |
Unloading Port | 1601, CHARLESTON, SC |
Commodity | |
Container Number | MRKU1029954 |
Marks and Numbers |
1-224 CARTONS 1-75 CARTONS 1-3 1 CARTONS 1-108 CARTONS 1-96 CARTONS 1-107 CARTONS 1-34 CAR TONS 1-35 CARTONS |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK DETROIT |
Voyage Numbe | 1704 |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 640399 |
Bill of Loding | MAEU959859357 |
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