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| Date | Supplier | Customer | Details | 34 more fields |
|---|---|---|---|---|
| 2011-08-27 | ||||
| 2011-07-30 | ||||
| Date | 2011-08-27 |
| Shipper Name | Pt Servotech Indonesia |
| Shipper Address | JALAN HANG KESTURI, BLOCK D, NO.8 TAIWAN INDUSTRIAL PARK KABIL,, BATAM ISLAND INDONESIA, BATAM, INDONESIA |
| Consignee Name | Borun Octg International Inc. |
| Consignee Address | 2007, 77 SPRUCE PLACE SW, CALGARY,, ALBERTA, CANADA T3C 3X6, TEL 1 403 686 6301, CALGARY, AB |
| Notify Party Name | Borun Octg International Inc. |
| Notify Party Address | 2007, 77 SPRUCE PLACE SW, CALGARY,, ALBERTA, CANADA T3C 3X6, TEL 1 403 686 6301, CALGARY, AB |
| Weight | 231241 |
| Weight Unit | KG |
| Weight in KG | 231241 |
| Quantity | 147 |
| Quantity Unit | PCS |
| Measure | 264 |
| Measure Unit | CM |
| Country of Origin | South Korea |
| Details | 231,241 kg<br/>From port: Busan, South Korea<br/>To port: Port of Seattle, Seattle, Washington |
| Place of Receipt | Singapore |
| Foreign Port of Lading | Busan, South Korea |
| U.S. Port of Unlading | Port of Seattle, Seattle, Washington |
| U.S. Destination Port | Port of Seattle, Seattle, Washington |
| Commodity | Cas, Ir/Nally St, Otd<215. 9, W<12 Handphone: 001 403 973 6688 / Sml, W/Coupling Protector Invoice No: Inv/Exp/023/Viii/2011 8 X40 Hc Containers: Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Total 147 Bundles Mr Jack Dai \N8 X40 Hc Containers: Total 147 Bundles Mr Jack Dai Invoice No: Inv/Exp/023/Viii/2011 Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Sml, W/Coupling Protector / Cas, Ir/Nally St, Otd<215. 9, W<12 Handphone: 001 403 973 6688 \N Invoice No: Inv/Exp/023/Viii/2011 Total 147 Bundles 8 X40 Hc Containers: Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Mr Jack Dai Handphone: 001 403 973 6688 / Cas, Ir/Nally St, Otd<215. 9, W<12 Sml, W/Coupling Protector \N Invoice No: Inv/Exp/023/Viii/2011 Sml, W/Coupling Protector Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Total 147 Bundles Handphone: 001 403 973 6688 Mr Jack Dai Cas, Ir/Nally St, Otd<215. 9, W<12 / 8 X40 Hc Containers: \N Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P Cas, Ir/Nally St, Otd<215. 9, W<12 Total 147 Bundles Mr Jack Dai / X40 Hc Containers: Invoice No: Inv/Exp/023/Viii/2011 Sml, W/Coupling Protector Handphone: 001 403 973 6688 \N Sml, W/Coupling Protector Mr Jack Dai Handphone: 001 403 973 6688 Invoice No: Inv/Exp/023/Viii/2011 / Cas, Ir/Nally St, Otd<215. 9, W<12 Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P 8 X40 Hc Containers: Total 147 Bundles \N Total 147 Bundles Cas, Ir/Nally St, Otd<215. 9, W<12 Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P 8 X40 Hc Containers: Mr Jack Dai / Handphone: 001 403 973 6688 Sml, W/Coupling Protector Invoice No: Inv/Exp/023/Viii/2011 \N Cas, Ir/Nally St, Otd<215. 9, W<12 Handphone: 001 403 973 6688 Mr Jack Dai Total 147 Bundles Invoice No: Inv/Exp/023/Viii/2011 Threaded Casing 4 1/2 Ltc 11. 6 Lb/Ft R3 Gr P / 8 X40 Hc Containers: Sml, W/Coupling Protector |
| Container | ECMU9455986 ECMU9041245 TGHU8437822 CRXU9735226 ECMU9056923 CMAU5540990 HCIU8020659 GESU5465094 |
| Carrier Name | CMA-CGM |
| Vessel Name | CMA CGM DON PASCUALE |
| Voyage Number | US432 |
| Bill of Lading Number | CMDUSG1272427 |
| Lloyd's Code | 9318101 |
|
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