Name: Seair Exim Solutions
Address: B1/E3 Mohan Cooperative Industrial Estate Near Mohan Estate Metro Station Opposite Metro Pillar No:-336, NH-19, New Delhi, Delhi, 110044, IN
Telephone: +91 99900 20716
Price range: $2500

Heading	Description
Arrival Date	15-Jan-2019
Manufacturer / Shipper	N/A N/A
Consignee	N/A N/A
Notify Party	C AIR CUSTOMHOUSE BROKERS FORWARDER 181 SOUTH FRANKLIN AVENUE PH: 516 394 0400 FX: 516 394
Weight(KG)	20640.0
Weight(LB)	20640.0
Quantity	2758
Measure(CM)	0.0
Measure	0.0
Measure Unit	CM
Country of Origin	CM
Details	BUSINESS FORMS R PLATES 1 PX (PALLET) P.A. 2514000000 VINILICO 3 PX (PALLET) P.A. 3918101090 PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 3920108990 MULTI ASSEMBLED BOARDS 5 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA 5 PX (PALLET) P.A. 68021000000 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 LIMESTONE POLISHED DECORAT E WITHOUT SP 1 PX (PALLET) P.A. 6802920090 CERAMIC TILES P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 7009910090 GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 7016100000 GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 7016904000 OTHER MANUF IRON ORSTEEL P.A. 7326199000 ALUMINIUM, THE OTHER P.A. 7616999099 WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000 PUTTY CEMENT AND RESIN CEM ENT 1 PX (PALLET) P.A. 3214101000 MORTAR AND CONCRETE 1 BE (BUNDLE) 7 PX (PALLET) P.A. 3824509000 EPOTECH 1 PX (PALLET) P.A. 3907300090 SILICONES P.A. 3910000090 STAINLES STEEL PROFILES P.A. 7222405000 PROFILES NATURAL BRASS CHR OME 6 BE (BUNDLE) P.A. 7407219000 ALUMINIUM PROFILES P.A. 7604299090 MANSORY TOOLS ACCESSORIES P.A. 8205591000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES P.A. 6907300000 ADHESIVE P.A. 3506990000 PLATE COMPOSITE POLIDE AD DITTION 1 PX (PALLET) P.A. 3921906099 SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET) P.A. 3922100000 HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P.A. 3922900000 ARTICLES OF WOOD 6 PX (PALLET) P.A. 4421991000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 4 PX (PALLET) P.A. 6815990090 MOSAICS VITREOUS 1 PX (PALLET) P.A. 7016907000 FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 MASSAGE APPARATUS 1 PX (PALLET) P.A. 9019109000 ELECTRIC LIGHTING FOR FIXI NG A WALL P.A. 9405104090 PLATE COMPOSITE POLIDE AD DITTION P.A. 3921906099 PARTS APPLIANCES SANITARIE S P.A. 8481900090 SHOWER BATH AND TOILET BAT HROOM P.A. 3922100000 HEALTH ACCESSORIES BATHROO M P.A. 3922900000 FREG. WASHBASINS INOD. CER AMIC P.A. 6910100000 TEMPERED GLASS P.A. 7007119000 MIRRORS WITHOUT FRAMING 2 PX (PALLET) P.A. 7009910090 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 ACCESO HYGIEN BRASSTOILET P.A. 7418200090 HINGES ANY OCCASSION P.A. 8302100090 SPRAY EQUIPMENT P.A. 8424897090 FAUCETS TAPS AND ACCESSORI ES 1 BUNDLE P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 METAL FURNITURE (OTHERS) P.A. 94032080 BUSINESS FORMS 1 PX (PALLET) P.A. 4911101000
Place of Receipt	VALENCIA ES
Loading Port	47094, VALENCIA
Unloading Port	2811, OAKLAND, CA
Commodity
Container Number	MRKU4900299
Marks and Numbers	LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 LANTIC COLONIAL, S.A. INVOICE: 11821075 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820514 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820514 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820514 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820514 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820514 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820514 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820514 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820514 1 URBATEK CERAMICS S.A. INVOICE: 41820695 4 URBATEK CERAMICS S.A. INVOICE: 41820695 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 4 SYSTEM-POOL, S.A. INVOICE: 81820780 5 SYSTEM-POOL, S.A. INVOICE: 81820780 6 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61820911 2 NOKEN DESIGN, S.A . INVOICE: 61890594 1
Carrier Name	SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel Name	OAKLAND EXPRESS
Voyage Numbe	849W
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes	441520
Bill of Loding	SUDU78001A6N7081

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