Arrival Date | 14-Jan-2014 |
---|---|
Manufacturer / Shipper |
PLASTCOM SPOL S R O HATTALOVA 4 BRATISLAVA SK |
Consignee |
VALLE ALTO INC MAGNA MIRRORS 901 E MILITARY HWY 281 HIDALGO TX 78577 US |
Notify Party |
MAGNA DONNELLY MONTERREY S A DE C V DIA DEL EMPRESARIO 2000 MIXCOAC GUADALUPE MX |
Weight(KG) | 304.0 |
Weight(LB) | 304.0 |
Quantity | 16.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
REAR MIRROR PLASTIC PARTS 16 PACKAGES ON 1 PALLET INVOICE NR. 45040464 DELIVERY NOTE 45030882 HS CODE 392690 HBL BANQBTS0163554 |
Place of Receipt | NOVE MESTO NAD VA |
Loading Port | 42870, BREMERHAVEN |
Unloading Port | 5301, HOUSTON, TX |
Commodity | |
Container Number | GATU8136517 |
Marks and Numbers |
VALLE ALTO INC MAGNA MIRRORS SYS MONTERREY, PHARR,TX,78577 |
Carrier Name | BANQ, KUEHNE & NAGEL INC. |
Vessel Name | PHILADELPHIA EXPRESS |
Voyage Numbe | 10W52 |
Master Bill of Lading Number | HLCUHAM131215540 |
Lloyd's Code | |
HTS Codes | 392690 |
Bill of Loding | BANQBTS0163554 |
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