Heading | Description |
---|---|
Arrival Date | 20-Apr-2017 |
Manufacturer / Shipper |
AIRTEK INTERNATIONAL CORP LTD 808A TWR A MANULIFE FINANCIAL CTR 223-231 WAI YIP ST KWUN TONG KLN HONG KONG HK |
Consignee |
ALMO DISTRIBUTING MN INC 201 S I45 WILMER TX 75172 US |
Notify Party |
N/A N/A |
Weight(KG) | 4845.0 |
Weight(LB) | 4845.0 |
Quantity | 475 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
PORTABLE EVAPORATIVE AIR COOLER PO NO. 6A0227 475CTNS HS CODE 847960 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. |
Place of Receipt | HONG KONG |
Loading Port | 58201, HONG KONG |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | KKFU7888714 |
Marks and Numbers |
NO MARKS |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | CSL SOPHIE |
Voyage Numbe | 01E |
Master Bill of Loding Number | KKLUZSN0241700 |
Master Bill of Lading Number | KKLUZSN0241700 |
Lloyd's Code | |
HTS Codes | 847960 |
Bill of Loding | BANQZSN0117967 |
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