| Heading | Description |
|---|---|
| Arrival Date | 28-Sep-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUESUITE 102 MEMPHIS TN 38141 T:9013629771/F:9013621210 |
| Weight(KG) | 9420.36 |
| Weight(LB) | 20768.0 |
| Quantity | 767 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | WOOD FRAMED MIRROR INVOICE # 4839 DT 17.06.2017 SHIPPING B ILL # 7978321 DT 12.08.2017 PO # 1470885PBM SHIPPER: BA LAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN CARVED WOOD COFFEE TABLE NTL MANGO CAFE GARDEN WOOD STOOL WOOD SIDE TABLE WOODEN SID |
| Place of Receipt | PIYALA |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | CAIU8347132 |
| Marks and Numbers |
MADE IN INDIA 01 TO 53 MADE IN INDIA 01 TO 12 MADE IN INDIA 01 TO 33 MADE IN INDIA 01 TO 27 MADE IN INDIA 01 TO 23 CARTONS : 01-232 CARTONS : 232 CARTONS : 01-232 CARTONS : 232 241 BALES 1 TO 241 78 ROLLS 19 BALES 1 TO 19 30 ROLLS 1-19 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK CHICAGO |
| Voyage Numbe | 1708 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 570242 |
| Bill of Loding | MAEU961906696 |
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