Heading | Description |
---|---|
Arrival Date | 06-Dec-2017 |
Manufacturer / Shipper |
SPOLEK PRO CHEMICKOU A HUTNI VYRO REVOLUCNI 86 400 01 USTI NAD LABEM CZECH REPUBLIC |
Consignee |
SIRMAX NORTH AMERICA INC 2915 DR MARTIN LUTHER KING JR BLV ANDERSON IN 46016 US USA |
Notify Party |
RL SWEARER 115 MCLAUGHLIN ROAD MOON TOWNSHIP PA 15108 USA ATTN: CARLA CARR |
Weight(KG) | 17555.23 |
Weight(LB) | 38702.0 |
Quantity | 17 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
CHS-EPOXY 171 HSCODE :390730 00 NETTO : 17000 KG, BRUTTO: 17555 |
Place of Receipt | USTI NAD LABEM |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 1303, BALTIMORE, MD |
Commodity | |
Container Number | MRKU8964970 |
Marks and Numbers |
NO MARKS |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK SENTOSA |
Voyage Numbe | 747W |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 390730 |
Bill of Loding | MAEU962568956 |
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.