Heading | Description |
---|---|
Arrival Date | 30-Oct-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 1969.98 |
Weight(LB) | 4343.0 |
Quantity | 2 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | HOT ROLLED ALLOY BAR -------- ----------------- INVOICE NO. GG-17733 H.S. CODE :7228.20 THIS SHIPMENT IS SAID TO CONT AIN WOOD AND METAL PACKAGING MATERIALS. ALL WOOD PACKING M ATERIALS( WPM ) CONTAINED HER E WITH ARE COMPLIANT WITH ISP M 15 REQUIREMENT. |
Place of Receipt | NAGOYA |
Loading Port | 58023, PUSAN |
Unloading Port | 1703, SAVANNAH, GA |
Commodity | |
Container Number | MRKU7748277 |
Marks and Numbers |
FEDERAL-MOGUL SEVIERVILLE,INC. W25 910 SAVANNAH TYPE FMS235 SIZE HE AT NO N/W NO.A201,A102 MADE IN JA PAN ECMS-FMS235-002 VMS-659-19 |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MSC ROMA |
Voyage Numbe | 739E |
Master Bill of Loding Number | MAEU962144345 |
Master Bill of Lading Number | MAEU962144345 |
Lloyd's Code | |
HTS Codes | 722820 |
Bill of Loding | MAEU574014456 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.