Heading | Description |
---|---|
Arrival Date | 27-Jan-2019 |
Manufacturer / Shipper |
N/A N/A |
Consignee |
N/A N/A |
Notify Party |
N/A N/A |
Weight(KG) | 21000.32 |
Weight(LB) | 46297.0 |
Quantity | 20 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
ABSOLUTE INDIA BLACK POLISHED GRANITE TILES DETAILS AS PER INVOICE NO.21/2018-19 DT.06.1 2.2018 S.B NO.9410688 DT.07.1 2.2018 IEC NO.0900005483 HS CODE:68022310 NET WT:20500 KG S FREIGHT COLLECT |
Place of Receipt | KATTUPALLI |
Loading Port | 52330, SALALAH |
Unloading Port | 1703, SAVANNAH, GA |
Commodity | |
Container Number | MRKU7444361 |
Marks and Numbers |
SSGK 01-20 |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | GSL NINGBO |
Voyage Numbe | 851W |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 680223 |
Bill of Loding | MAEU967277388 |
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