Heading | Description |
---|---|
Arrival Date | 12-Nov-2019 |
Manufacturer / Shipper |
NIZAM SONS PVT LTD P O BOX 507 HARRAR WAZIRABAD ROAD |
Consignee |
GSM OUTDOORS 3385 ROY ORR BLVD GRAND PRAIRIE 0 |
Notify Party |
GSM OUTDOORS 3385 ROY ORR BLVD GRAND PRAIRIE |
Weight(KG) | 336.0 |
Weight(LB) | 336.0 |
Quantity | 16 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details |
16-CARTONS CONTAINING: SYNTHETIC LEATHER GLOVES HS CODE: 6116.10.5520 INVOICE NO. 109/19 DATED 08-10-2019 FORM E #. MBL-2019-0000069674 DATED 08-10-2019 P.O. NO# 26191 THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL FREIGHT COLLECT HOUSE BL NO: KHI026687 ACTUAL IMPORTER NAME: GSM, LLC |
Place of Receipt | KARACHI |
Loading Port | 53550, KARACHI HARBOR |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | BSIU9366831 |
Marks and Numbers |
Z N___________S 1-16 DALLAS, USA |
Carrier Name | DMAL, DANMAR LINES LTD |
Vessel Name | CMA CGM ALMAVIVA |
Voyage Numbe | 9142 |
Master Bill of Loding Number | ONEYKHIV10529300 |
Master Bill of Lading Number | ONEYKHIV10529300 |
Lloyd's Code | |
HTS Codes | 611610 |
Bill of Loding | DMALKHI026687 |
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