Heading | Description |
---|---|
Arrival Date | 24-Mar-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 44100.0 |
Weight(LB) | 44100.0 |
Quantity | 2520 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
2,520 CTNS OF AIR CLEANER INVOICE NO.: WK-US170063 APHU6814309/F8002641 WK-US170064 ECMU9492803/AK50033648 WK-US170065 BSIU9281518/AK50033649 2,520 CTNS OF AIR CLEANER INVOICE NO.: WK-US170063 APHU6814309/F8002641 WK-US170064 ECMU9492803/AK50033648 WK |
Place of Receipt | BUSAN,KOREA |
Loading Port | 58023, PUSAN |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | ECMU9492803,APHU6814309,BSIU9281518 |
Marks and Numbers |
PO NO. 559,560,561 PO NO. 559,560,561 PO NO. 559,560,561 |
Carrier Name | OERT |
Vessel Name | CMA CGM GEMINI |
Voyage Numbe | 185E |
Master Bill of Loding Number | CMDUSEL0671567 |
Master Bill of Lading Number | CMDUSEL0671567 |
Lloyd's Code | |
HTS Codes | 847960 |
Bill of Loding | OERT105718G20268 |
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