Heading | Description |
---|---|
Arrival Date | 16-Nov-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE UNITED STATES |
Weight(KG) | 15298.0 |
Weight(LB) | 15298.0 |
Quantity | 941 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | 58 ACRYLIC 42 POLYESTER FLOKATI RUG PO NO:9556168123,9556168123, PLS ISSUE SEA-WA BILL VENDOR DECLARE THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EFIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESC |
Place of Receipt | SHANGHAI |
Loading Port | 57035, SHANGHAI |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | APHU7052276,CPWU8015688 |
Marks and Numbers |
N/A N/A |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | SANTA VIOLA |
Voyage Numbe | 236PG |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 551332 |
Bill of Loding | CMDUCNSE904457 |
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