Heading | Description |
---|---|
Arrival Date | 01-Jan-2019 |
Manufacturer / Shipper |
DHL GLOBAL FORWARDING EU VAT NUMBER + FR10344307384 PORT 4118 4118 BOULEVARD DE L EUROPE |
Consignee |
SOCAPOR B P 1756 NOUMEA 98000 |
Notify Party |
SOCAPOR B P 1756 NOUMEA 98000 |
Weight(KG) | 27809.0 |
Weight(LB) | 27809.0 |
Quantity | 1268 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
FREIGHT PREPAID 1 BOX 40 KGM 0.288 MTQ COVER CDE 20181009060 G3 DISTRIBUTION SEF FACT 23573 1 BOX 108 KGM 0.864 MTQ FITTINGS CDE SAV GEBERIT SEF FACT 23581 1 BOX 69 KGM 1.171 MTQ BATHROOM ITEMS +++ URGENT +++ CDE 20181109640 CDE 20181109680 CDE 20181109700 CDE 20181109720 FRANKE FACT 2481383088 FACT 2481383089/3090 FACT 2481383091 2 BOXES 231 KGM 2.285 MTQ BATHROOM ITEMS +++ URGENT +++ CDE 20181009510 DURAVIT FACT 100585496 1050 PARCELS 11372 KGM 28.228 MTQ REVETEMENT DE SOL = 24 PLT + 1 C/ SOLDE DE 36 C/ CDE 20181110040 UNILIN FRE 2180154472 1 ROLL 172 KGM 0.41 MTQ REVETEMENT DE SOL LONG 4M00 CDE 20181008951 GERFLOR FACT 118228654 40 PARCELS 260 KGM 1.2 MTQ ADHESIVE ON 1XPAL CDE 20181109980 LIMA FACT 01C1820793 17 PARCELS 515 KGM 4.197 MTQ SAMPLE (15 C/ = 1XBOX DPT + 2XBOX) CDE 20181109630 BURGER SEF FACT 23561 2 CARTONS 46 KGM 0.192 MTQ SANITARY ARTICLES CDE 20181110030 PAINI FRANCE FRE 130924 1 CARTON 7 KGM 0.093 MTQ SANITARY ARTICLES CDE 20181009530 GEBERIT/SEFIRAM FRE 23574 1 ROLL 236 KGM 1.316 MTQ CARPET LG 4M CDE 20181109970 CONDOR CARPETS SEFIRAM FRE 23578 1 BOX 313 KGM 2.28 MTQ BATHROOM ITEMS CDE 20181110190 THERMASANIT FACT 28326 3 BOXES 808 KGM 4.657 MTQ BATHROOM ITEMS CDE 20181109850 DURAVIT FACT 100585959 3 ROLLS 265 KGM 1.042 MTQ FLOORCOVERING LONG 2M00 A 4M04 CDE 20181109810 SOMMER SEF FACT 23585 1 ROLL 94 KGM 0.185 MTQ FLOORCOVERING LONG 2M05 +++ URGENT +++ CDE 20181110200 DICKSON SEF FACT 23572 63 PARCELS 270 KGM 1.334 MTQ DUSTER ON 1XPAL CDE 20181110010 DULARY FACT 43189 2 PARCELS 89 KGM 0.816 MTQ ABRASIVE (1XBOX + 1XC/) CDE 20181110020 MIRKA FACT 340589 1 BOX 73 KGM 1.286 MTQ BATHROOM ITEMS CDE 20181110180 WENKO FACT 944622 1 BOX 189 KGM 1.152 MTQ BATHROOM ITEMS CDE 20181109900 GEBERIT SEF FACT 3 PARCELS 42 KGM 0.357 MTQ HOB = 2 PLAQUE (66X60X15X2) + 1 CTN (60X60X66) CDE 20181109730 20180908520 20181109710 EX CO FRE EX11812FAC0260 EX11812FAC0261 EX11812FAC0262 69 PARCELS 4997 KGM 11.469 MTQ FLOORCOVERING = 32 TUBES (306X12X12X32) + 37 RLX (200X33X33X37) CDE 20181110460 GERFLOR FRE 118234893RI 1 BOX 628 KGM 1.344 MTQ SILICON CDE 20181109880 DEN BRAVEN FRE FV1805395 +AVOIR 1800236 3 BOXES 3105 KGM 2.436 MTQ LIVE COATING NON GERBABLE PARTIE DES 19 BOX CDE 20181008750 SOFEC FACT 22228990 |
Place of Receipt | DUNKERQUE |
Loading Port | 42727, DUNKERQUE |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | TCKU9790822 |
Marks and Numbers |
SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA CUISINE PLUS SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA SOCAPOR NOUMEA |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | SEATRADE WHITE |
Voyage Numbe | 0RP29 |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 290512 |
Bill of Loding | CMDULHV1960147 |
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