Heading | Description |
---|---|
Arrival Date | 06-Apr-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 14700.0 |
Weight(LB) | 14700.0 |
Quantity | 840 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
840 CTNS OF AIR CLEANER INVOICE NO.: WK-US170090 ECMU9708765/AK50033582 |
Place of Receipt | BUSAN,KOREA |
Loading Port | 58023, PUSAN |
Unloading Port | 3001, SEATTLE, WA |
Commodity | |
Container Number | ECMU9708765 |
Marks and Numbers |
PO NO. 571 |
Carrier Name | OERT |
Vessel Name | CSCL LONG BEACH |
Voyage Numbe | 27E |
Master Bill of Loding Number | CMDUSEL0673822 |
Master Bill of Lading Number | CMDUSEL0673822 |
Lloyd's Code | |
HTS Codes | 847960 |
Bill of Loding | OERT105718G20358 |
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