Heading | Description |
---|---|
Arrival Date | 03-Dec-2017 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 19508.0 |
Weight(LB) | 19508.0 |
Quantity | 1245 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
1245 CARTONS OF AIR CLEANER INVOICE NO.: WK-US170302 APZU4743852//F9729231 WK-US170294 CMAU9089890//F9729234 FREIGHT COLLECT 1245 CARTONS OF AIR CLEANER INVOICE NO.: WK-US170302 APZU4743852//F9729231 WK-US170294 CMAU9089890//F9729234 FREIGHT COLLECT |
Place of Receipt | BUSAN, KOREA |
Loading Port | 58023, PUSAN |
Unloading Port | 3001, SEATTLE, WA |
Commodity | |
Container Number | APZU4743852,CMAU9089890 |
Marks and Numbers |
NO MARKS NO MARKS |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | CMA CGM NORMA |
Voyage Numbe | 064TN |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 847960 |
Bill of Loding | CMDUSEL0730843 |
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