Heading | Description |
---|---|
Arrival Date | 12-Dec-2017 |
Manufacturer / Shipper |
KAM INTERNATIONAL F-152 SITE KARACHI-PAKISTAN |
Consignee |
TO ORDER OF HABIB METROPOLITAN BANK I I CHUNDRIGAR ROAD KARACHI - PAKISTAN |
Notify Party |
TO ORDER OF: HABIB METROPOLITAN BANK I I CHUNDRIGAR ROAD KARACHI - PAKISTAN |
Weight(KG) | 4255.0 |
Weight(LB) | 4255.0 |
Quantity | 303 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details | TEXTILE 303 CARTONS CONTAINING 10632 PCS 52% POLYESTER 48% COTTON PRINTED WOVEN PLAIN WEAVE ACRYLIC COATED PLACEMAT 52% COTTON / 48% POLYESTER PRINTED WOVEN SLUB WEAVE TABLE COVER. PO NO 35522-00, 35557-00 DESIGN DENIM BLUE, LACE MEDALLION. TERMS DP FORM |
Place of Receipt | KARACHI |
Loading Port | 58201, HONG KONG |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | EGSU9082222 |
Marks and Numbers |
KAM/EXP/5578/2017 KAM/EXP/5578/2017 TOWN & COUNTRY PO# ITEM# DESIGN PETTERN QTY CARTON NO CONTAINER NO. THE SAME THE SAME THE SAME THE SAME THE SAME |
Carrier Name | EGLV, EAGLE VAN LINES INC |
Vessel Name | EVER UBERTY |
Voyage Numbe | 0903E |
Master Bill of Loding Number | EGLV120700043439 |
Master Bill of Lading Number | EGLV120700043439 |
Lloyd's Code | |
HTS Codes | 551443 |
Bill of Loding | EGLV120700045288 |
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