Consignee
THE ULTIMATE FREIGHT MANAGEMENT LA
9215 HALL ROAD, DOWNEY
LOS ANGELES CALIFORNIA USA
ZIP:90242,TEL:00 1 562 250-0588
1-5622500588
Shipper
EMU LINES PVT LTD
NO:120 THAMBU CHETTY STREET
AKBAR TOWERS 1ST FLOOR
CHENNAI-600001,TEL:044-42967603
91-4442967602
Notify Party
THE ULTIMATE FREIGHT MANAGEMENT LA
9215 HALL ROAD, DOWNEY
LOS ANGELES CALIFORNIA USA
ZIP:90242,TEL:00 1 562 250-0588
1-5622500588
Container # | Pieces | Description |
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MRKU7927729 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
MRKU8424550 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
MRKU9787441 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
MSKU3895878 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
MSKU7675486 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
MSKU7786812 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
PONU0657480 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
PONU2012623 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
TCLU0683902 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |
TGHU2529264 | | FLYASH TYPE F ASTM STANDARD INVOICE NO: 001/MAT-DBC 2020 D ATE: 30.06.2020 SHIPPING BILL NO: 3523977 DATE: 30.06.2020 HS CODE: 26219000 IEC : 0715 012371 NET WT:280000.000 KGS FREIGHT PREPAID |