| Heading | Description |
|---|---|
| Arrival Date | 18-Aug-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
EXPEDITORS INTERNATIONAL OF WASHINGTON 3 TECHNOLOGY DR 01960 PEABODY MA PEABODY UNITED STATES |
| Weight(KG) | 4937.89 |
| Weight(LB) | 10886.0 |
| Quantity | 984 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | IRON ARTWARES/HANDICRAFTS,GLA SS WOODEN,ALUMINIUM,STONE & JUTE INVOICE NO.14/2017-2018 DT.10.07.2017 PO.NO.2000466 870 CTNS:35 QTY: 106 SHIPPI NG BILL NO. REFERENCE . 9614 81170 - LAKSHMI INT.L GREAT IRON ARTWARES/HANDICRAFTS,WOO DEN ALUMINIUM,GLASS,STONE |
| Place of Receipt | DADRI |
| Loading Port | 52330, SALALAH |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MSKU9357458 |
| Marks and Numbers | MADE OF INDIA 01 TO 35 CTNS MADE OF INDIA 01 TO 67 CTNS MADE OF INDIA 01 TO 43 CTNS MADE OF INDIA 01 TO 93 CTNS 643 TO 855 CARTON NO. 1 TO 78 TOTAL 78 CARTO NS ONLY 94-288 01 TO 22 CARTONS 22 CARTONS 23 TO 47 CARTONS 25 CARTONS 48 TO 69 CARTONS 22 CARTONS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK DENVER |
| Voyage Numbe | 1708 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 442191 |
| Bill of Loding | MAEU961481170 |
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