| Arrival Date | 30-Dec-2014 |
|---|---|
| Manufacturer / Shipper |
APM GLOBAL LOGISTICS BANGLADESH LTD AGRABAD COMMERCIAL AREA 3RD FLOOR AGRABAD CHITTAGONG 4100 BD |
| Consignee |
C2 APPAREL 72 WINGOLD AVENUE SUITE 103 TORONTOONTARIO M6B 1P5 CANADA PHONE: +1 416 703 4566 FAX: +1416 703 4290 CA-NUMBER: CA-41000 |
| Notify Party |
C2 APPAREL 72 WINGOLD AVENUE SUITE 103 TORONTO |
| Weight(KG) | 49.0 |
| Weight(LB) | 49.0 |
| Quantity | 8 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | TROUSER MEN S WOVEN (100% COTTON) CONTRACT NO : SAL.7751.42.14 DATE : 2014-09-17 WEEKDAY ORDER NO : 063013 WEEKDAY ARTICLE NO : 0200707 INVOICE NO : 7751 039 14 CA TEE MENS KNIT 100 PCT COTTON ORDER NO:064178 INVOICE NO:26380143739 DATE:2014-11-06 EXP NO: |
| Place of Receipt | CHITTAGONG |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | NYKU5680527 |
| Marks and Numbers | TO: WEEKDAY BRANDS AB ORDER NO : SIZE : COLOUR : NO. OF PCS IN CRTN: CRTN NO : CRTN MSRMNT : . . . TO: WEEKDAY BRANDS AB ORDER NO. COLOR SIZE. CARTONS. PIECES. CARTON.1-UP SIDE MARK. TO: WEEKDAY BRANDS AB ORDER NO. 062588 SIZE : COLOUR : NO. OF PCS IN CRT |
| Carrier Name | DMCQ |
| Vessel Name | OOCL SEOUL |
| Voyage Numbe | 025E |
| Master Bill of Lading Number | NYKS3002033000 |
| Lloyd's Code | |
| HTS Codes | 620342 |
| Bill of Loding | DMCQCGP1291986 |
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