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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