| ITEM | DETAILS |
|---|
| Imports/Exports Products： | CY/SD FCL CONTAINER 25 PA LLETS NAILS PO.# 0003710/000 3709/0003483/0003 485/000370 6/0003927/0003345/0003 712/0 003713/0003487/0003711 INVOI CE # 22170 HS CODE # 731700 SERVICE CONTRACT NO. 188246 FREIGHT PREPAID DDC PREPAI D RECEIVED FOR SHIPMENT C D NO: 14-2-5-11620224 |
|
| Transaction Date： | Jan 28, 2008 |
| Bill of Lading Number： | MAEU8:::::::: |
| United Arab Emirates Buyer： | Details |
| Importer Contact Information： | |
| United Arab Emirates Supplier： | Details |
| Exporter Contact Information： | |
| Exporting country/region： | United Arab Emirates Customs data & Suppliers |
| Origin of United Arab Emirates： | JEBEL ALI DUBAI United Arab Emirates |
| Port of Exports： | Jebel Ali |
| Port of Imports： | NEWARK, NJ Buyers & Importers |
| Products Weight： | **295 KG |
| Porducts Quantity： | **28 CT |
United Arab Emirates Shipments Complete data