Heading | Description |
---|---|
Arrival Date | 20-Nov-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 500.32 |
Weight(LB) | 1103.0 |
Quantity | 140 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | FREIGHT AS ARRANGED 50 CARTO NS = 300 PCS OF SPORTS BAGS EQUIPMENT PODD: 5.17.2017 PO: 4504862902 MATERIAL CODE : BA5338-410 ITEM: 120 NK BRSLA GMSK INVOICE# KMJ5580 082017 INVOICE DATE: AUG 11, 50 CARTONS = 300 PCS OF SPOR TS BAGS EQUIPMENT PODD: 6.21 .2 |
Place of Receipt | JAKARTA |
Loading Port | 55976, SINGAPORE |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | MSKU9916263 |
Marks and Numbers |
|
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK ALTAIR |
Voyage Numbe | 742W |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 420292 |
Bill of Loding | MAEUJKT818232 |
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