| Heading | Description |
|---|---|
| Arrival Date | 29-Aug-2019 |
| Manufacturer / Shipper |
JOHN DEERE INDIA PVT LTD EXPORT ORIENTED UNIT GAT NO 164 165/1 & 2 166-167 & 271 -291 TALUKA: SHIRUR OFF PUNE NAGAR |
| Consignee |
DEERE & CO JOHN DEERE COMMERCIAL PRODUCTS INC COMMERCIAL PRODUCTS INC 700 HORIZON SOUTH PKWY GROVETOWN |
| Notify Party |
ATA FREIGHT LINE NY WORLDWIDE HEADQUARTERS 1325 FRANKLIN AVE SUITE 500 GARDEN CITY NY 11530 |
| Weight(KG) | 19600.06 |
| Weight(LB) | 43210.0 |
| Quantity | 9 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
AGGREGATE/PARTS OF TRACTOR 26 NOS ON 9 STACKS INVOICE NO. 789597228 DT 27.07.2019 SB NO. 5869429 DT. 27.07.2019 PO.JD-7Y_FY19-8 DATE :16-JUL -19 HTS CODE : 87089900 NE T WT:17907.000 KGS GROSS WT: 19600.000 KGS RETURNABLE RAC KS SKIDS PART NO-IM279478 INS14235,INS14236,INS14237,INS 14238 ,INS14239,INS14240,INS 14241,INS1424 2,INS14243,INS 14244,INS14245,INS142 46,INS 14247,INS14248,INS14249,INS14 250,INS14251,INS14252,INS142 53,INS1 4254,INS14255,INS142 56,INS14257,INS 14258,INS142 59,INS14260 FREIGHT PREPAID EXPRESS RELEASE --(SINGAPO RE) PTE LTD GST NO: 20-06102 70-R 438 ALEXANDRA ROAD SI NGAPORE 119958 SINGAPORE |
| Place of Receipt | SANASWADI |
| Loading Port | 52330, SALALAH |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | MSKU9336943 |
| Marks and Numbers |
CONSIGNEE NAME AND ADDRESS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK PITTSBURGH |
| Voyage Numbe | 930W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 870899 |
| Bill of Loding | MAEU584215838 |
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