Pnc Bank Na, Sayee Leathers No 11 12 12th St Kuberan Nagar Extn Madipakkam 1 7326326584 Telex 1 7326326464 | Buyer Report — Panjiva
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Pnc Bank Na

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3 U.S. shipments available for Pnc Bank Na, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2009-10-08
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2009-06-26
2009-06-04 Pnc Bank Na Sayee Leathers 2050 Leather Bags, 1150 Units Number 0126, 100 Units R Ref Number 0103, 700 Units Ref Ef Number 0110 100 Units R Ef Number M112 As Per Proforma Invoice Dated April 11. 2009 India Factory Iec No. 0495005 711, Invoice No. 006/09 10 Dt Inco Terms 2000 Exw(Ex Works) 72 Dtd 02. 05. 2009, Cargo Recei D 24. 4. 2009, Lc No. 17107002 0 0 000, Sb Ill No. 33619 Pt Date; 02/05/2009, Bill of lading
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Top suppliers
  1. Sayee Leathers
1 supplier available
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  2. india
  3. proforma
  4. factory
  5. dated april
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Contact information for Pnc Bank Na

 
Address Sayee Leathers No 11 12 12th St Kuberan Nagar Extn Madipakkam 1 7326326584 Telex 1 7326326464
 
 

       

Sample Bill of Lading

3 shipment records available

Date 2009-10-08
Shipper Name Sayee Leathers
Shipper Address NO. 11 & 12 , 12TH STREET KUBERAN N, EXTN, MADIPAKKAM, CHENNAI 600 091, TAMAIL NADU, INDIA, 91-4442697686 TELEX 91-4442655898
Consignee Name Pnc Bank Na
Consignee Address BLUE MOON LOGISTICS PVT LTD, 12 9 3G MOUNT CHAMBERS, 758 ANNA SALAI, 1-7326326584 TELEX 1-7326326464
Notify Party Name Delmarinternational Corporation,
Notify Party Address ATT BILL JULICH, 147-55,175TH STREE, JAMAICA NEW YORK 11434 USA, TEL;7186561900, FAX 718 656 0380, 1-7186561900 TELEX 1-7186560360
Weight 9027
Weight Unit LB
Weight in KG 4095
Quantity 394
Quantity Unit CARTO
Measure 38
Measure Unit CM
Country of Origin India
Details 4,095 kg
From port: Chennai, India
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Chennai
Foreign Port of Lading Chennai, India
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity Forma Invoice No. Latico 53 Leather Bags And Accessories T Otal Quantity 5000, As Per Pro 5709 Dated Jul 29 20 09, I Er Proforma Invoice No. Latico 09 A Dated Aug 25 2009 And As P Go Receipt Date 07 /09/2009 Ncoterms 2000 Exw India Factory, Lc No. 17107375 00 000 Car 0 Dated 4. 9. 2009, Sb Nos. 3484, Invoice Nos. 040 & 041 /09 1 138 & 3494139 D Td 07. 09. 200 9 Latico Trading Corporation Combined Transport
Container MSKU6514574
Marks Description Sl/Tsd Total No. Of Cartons 394, Thr Ee Hundred And Ninety Four Cartons O Nly Sl. No. 1 To 394
Carrier Name SAFMARINE CONTAINER LINES
Vessel Name MAERSK DRISCOLL
Voyage Number 0910
Bill of Lading Number SAFM529004098
Master Bill of Lading Number SAFM751391773
Lloyd's Code 9290402



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