Heading | Description |
---|---|
Arrival Date | 05-Nov-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATARURK AVENUE |
Notify Party |
TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD BANANI BRANCH 16 KEMAL ATARURK AVENUE |
Weight(KG) | 637.76 |
Weight(LB) | 1406.0 |
Quantity | 92 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | WEARING APPARELS BRIEF DESCR IPTION READY-MADE GARMENTS. TARIFF NUMBER (HTS CODE) 611 4.20.0010 FABRICE CONTENT 55 %COTTON 30% POLYESTER 15% AC RYLIC QUOTA CATEGORY BRIEF DESCRIPTION FULL STYLE DESC RIPTION WOMENS COTTON KNIT OTH ER TOP INSSUFFICIENT UPPE |
Place of Receipt | CHITTAGONG |
Loading Port | 54201, COLOMBO HARBOR |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | MSKU4568951 |
Marks and Numbers |
OFC - 0010 6001 GREEN POINT DR SOU TH GROVEPORT, OH 43125 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMU S AVE. NEWARK NJ 07114 |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | APL PHOENIX |
Voyage Numbe | 145S |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 611420 |
Bill of Loding | MAEUN05518219 |
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