Arrival Date | 05-Feb-2014 |
---|---|
Manufacturer / Shipper |
DAMCO ULUSLARARASI TAS VE LOJ AS CAM SAN TIC LTD STI ALTINAY CAD NO:21 A SEYRANTEPE ISTANBUL TURKEY |
Consignee |
REJUVENATION INC 2550 NW NICOLAI ST PORTLAND OR 97210 PORTLAND |
Notify Party |
EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DR MEMPHIS TN 38141 T:9013629771/F:9013621210 |
Weight(KG) | 2624.53 |
Weight(LB) | 5786.0 |
Quantity | 808.0 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details | PO:1093103WEM-20444968WER-2044 4944WER WATER GLASS SET HT S:7013.37.91.00.00-7013372000 BURAK CAM CHEVRON PRS HTS : 701337 298 CARTONS 670.5 K GS 4.93 CBM BAHCE DUNYASI STEEL TRASH CAN, ZINC WATERIN G CAN HTS: 940230, 790700 51 0 CARTONS 1954.14 KGS 41.66 |
Place of Receipt | AMBARLI PORT, IST |
Loading Port | 47031, ALGECIRAS |
Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
Commodity | |
Container Number | MRKU0248222 |
Marks and Numbers |
NO MARKS |
Carrier Name | MAEU, MAERSK LINES, INC. |
Vessel Name | MAERSK COLUMBUS |
Voyage Numbe | 1402 |
Master Bill of Lading Number | NULL |
Lloyd's Code | |
HTS Codes | 701337 |
Bill of Loding | MAEU867252720 |
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