Arrival Date | 01-Apr-2015 |
---|---|
Manufacturer / Shipper |
GUROK TURIZM VE MADENCAS ATATURK BULVARI DAMCO ULUSLARARASI TAS VE LOJ AS ON BEHALF OF GUROK TURIZM VE MADENCAS ATATURK BULVARI 5 KM KUTAHYA TU AND HAKART DEKORATIF ESYA VE METAL |
Consignee |
COST PLUS MANAGEMENT SERVICES INC 200 4TH STREET OAKLAND CA 94607 |
Notify Party |
COST PLUS MANAGEMENT SERVICES INC 200 4TH STREET OAKLAND CA 94607 |
Weight(KG) | 8111.73 |
Weight(LB) | 17883.0 |
Quantity | 1847 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
SH:GUROK GLASSWARE // PO:4004 92866,200492865,400492866 179 4 PACKAGES - 7740,65 KGS - 27, 72 CBM SH:HAKART COPPER TU RKISH COFFEE MAKER// PO:200493 705,400493705 53 BOXES - 371 KGS - 3,23 M3 |
Place of Receipt | AMBARLI PORT ISTA |
Loading Port | 47094, VALENCIA |
Unloading Port | 1401, NORFOLK, VA |
Commodity | |
Container Number | UESU4153990 |
Marks and Numbers |
NO MARKS |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK KALAMATA |
Voyage Numbe | 510W |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 210112 |
Bill of Loding | MAEU953121090 |
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