Consignee
CARGO PARTNER NETWORK, INC
725 CENTER AVE CAROL STREAM,
IL 60188 UNITED STATES
P: +1 630 274 66 51
1-2248753487 TEL EX 1-224875 34
Shipper
CARGO PARTNER LOGISTICS INDIA
PVT.LTD.
UNIT NO.705,7TH FLOOR, BOOMERANG,
B-2 WING, CHANDIVALI FARM ROAD,
91-2266759500 TEL EX 91-22282 65
Notify Party
CARGO PARTNER NETWORK, INC
725 CENTER AVE CAROL STREAM,
IL 60188 UNITED STATES
P: +1 630 274 66 51
1-2248753487 TEL EX 1-224875 34
Container # | Pieces | Description |
---|
MRSU3046932 | 34 | 1X40 HC CONTAINER TOTAL:2 82 (TWO HUNDRED AND EIGHTY TWO ) CARTONS ONLY 34 CARTO NS (THIRTY FOUR CARTONS ONLY) NON LEATHER SADDLERY AND HAR NESS GOODS INV NO. EX/02; DT D 06/08/2018 SB NO: 6886286 |
MRSU3046932 | 34 | 34 CARTONS (THIRTY FOUR CARTON S ONLY) NON LEATHER SADDLERY AND HARNESS GOODS INV NO. E X/001; DTD 07/06/2018 SB NO: 6172167 DATE: 12/07/2018 HS CODE: 42010000 |
MRSU3046932 | 63 | 63 (SIXTY THREE CARTONS ONLY) LEATHER SADDLE GOODS, LEATHE R HARNESS GOODS INVOICE NO. 786/03 SC DATED 01.07.2018 S /BILL NO. 6154736 DATED 11.07. 2018 IEC NO. 0617503303 HS CODE. 42010000 |
MRSU3046932 | 61 | 61 (SIXTY ONE CARTONS ONLY) BUFF LEATHER SADDLERY & HARNES S GOODS INVOICE NO. LE/01/20 18-19 DATED 07.07.2018 S/BIL L NO. 6323300 DATED 19.07.2018 HS CODE. 42010000 |
MRSU3046932 | | 90 (NINETY CARTONS ONLY) LEA THER SADDLE GOODS, LEATHER HAR NESS GOODS INVOICE NO. 786/0 8 DATED 01.08.2018 S/BILL NO . 6891099 DATED 14.08.2018 I EC NO. 0613009606 HS CODE. 4 2010000 FREIGHT COLLECT |