Heading Description
Arrival Date 09-Feb-2019
Manufacturer / Shipper H NIZAM DIN AND SONS PVT LTD
D-64 S I T E KARACHI-75730 PAKISTAN
Consignee WALL TENT SHOP
3071 WEST TWIN ROAD MOSCOW ID 83843 U S A TEL : 208-882-1791
Notify Party WALL TENT SHOP
3071 WEST TWIN ROAD MOSCOW ID 83843 U S A TEL : 208-882-1791
Weight(KG) 21464.0
Weight(LB) 21464.0
Quantity 1120
Measure(CM) 0.0
Measure 0.0
Measure Unit CM
Country of Origin CM
Details FREIGHT PREPAID DDC PREPAID OTHC PREPAID 2ND NOTIFY: MARINA BAY CUSTOMS BROKER 2420 SAND CREEK RD, C1-107 BRENTWOOD, CA 94513 TEL: 925 513-5190 FAX: 925 513-5193 1120 PACKAGES DESCRIPTION OF GOODS : (ONE THOUSAND ONE HUNDRED TWENTY PACKAGES ONLTENTS AND OTHER ITEMS AS PER PROFORMA INVOICE NO. PI/2018-2019/036 DATED 08-11-2018FORM E NO. AHB-2019-0000000232 DATED 02-01-20NET WEIGHT: 17140.00 KGS
Place of Receipt PORT QASIM
Loading Port 55976, SINGAPORE
Unloading Port 3001, SEATTLE, WA
Commodity
Container Number GESU5568739
Marks and Numbers W. T. S.
Carrier Name CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel Name CMA CGM LYRA
Voyage Numbe 0SVS7
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 970600
Bill of Loding CMDUAHE0154447

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