| Heading | Description |
|---|---|
| Arrival Date | 23-Dec-2017 |
| Manufacturer / Shipper |
I S L A N D E N I M TEKSTIL AS ADANA HACI SABANCI ORG SAN BOL CUKUROVA CAD NO:18 SARICAM |
| Consignee |
ULUSOY CHENILLE LLC 410 N PIEDMONT ST PO BOX 1517 |
| Notify Party |
NATIONAL SPINNING CO INC DYE ALAMANCE-142 GLEN RAVEN ROAD |
| Weight(KG) | 3194.0 |
| Weight(LB) | 3194.0 |
| Quantity | 6 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
ACRYLIC CHENILLE YARN |
| Place of Receipt | MERSIN |
| Loading Port | 50801, HAIFA |
| Unloading Port | 1601, CHARLESTON, SC |
| Commodity | |
| Container Number | MEDU7165812 |
| Marks and Numbers |
6 PACKAGES(1128 BOBBINS) ISLANDENIM INVOICE: ID22017000000018/DD.17112017 |
| Carrier Name | DMLB |
| Vessel Name | MSC MARIA ELENA |
| Voyage Numbe | 746 |
| Master Bill of Loding Number | MSCUOV042210 |
| Master Bill of Lading Number | MSCUOV042210 |
| Lloyd's Code | |
| HTS Codes | 560600 |
| Bill of Loding | DMLBMER17016809 |
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