Heading | Description |
---|---|
Arrival Date | 26-Nov-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
EXPEDITORS IAH 18255 HUMBLE PARKWAY HUMBLE TX 77338 USA TEL:281-913-2800 FAX:281-913-2828 |
Weight(KG) | 4961.93 |
Weight(LB) | 10939.0 |
Quantity | 1655 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:7 207061610 14 ALLOY WHEEL CO VER 15 CHROME WHEEL COVER 14 ALLOY WHEEL COVER ABS W HEEL COVER SILVER/LACQUER 16 AL |
Place of Receipt | KAOHSIUNG |
Loading Port | 57037 |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | MRKU1066916 |
Marks and Numbers |
N/A |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MSC ROBERTA |
Voyage Numbe | 743E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 392220 |
Bill of Loding | MAEU962307183 |
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