| Arrival Date | 10-Aug-2015 |
|---|---|
| Manufacturer / Shipper |
AGILITY INTERNATIONAL JL RAYA PROTOKOL HALIM PERDANAKUSUMJAKARTA JAKARTA 13610 |
| Consignee |
COST PLUS MANAGEMENT SERVICES INC 200 4TH STREET OAKLAND CALIFORNIA 94607 |
| Notify Party |
COST PLUS MANAGEMENT SERVICES INC 200 4TH STREET OAKLAND CALIFORNIA 94607 |
| Weight(KG) | 6562.0 |
| Weight(LB) | 6562.0 |
| Quantity | 175 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
1 X 45HQ 175 CARTONS=160 PCS + 150 SETS PO NO.400498068 STUDIO DAY SOFA GREY WASH PO NO.400505422 STUDIO DAY SOFA NATURAL SLPCVR NW : 5,959.00 KGS FREIGHT COLLECT JEFF CHIU - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL : 510-893-7300 EXT : 3273 |
| Place of Receipt | JAKARTA |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | NYKU4610818 |
| Marks and Numbers |
UNIT SEAL NUMBERS NYKU4610818 ID7276118 |
| Carrier Name | NYKS, NYK LINE (NIPPON YUSEN KAISHA) |
| Vessel Name | HOUSTON EXPRESS |
| Voyage Numbe | 069E |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 590700 |
| Bill of Loding | NYKS3112847240 |
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