| Arrival Date | 13-May-2014 |
|---|---|
| Manufacturer / Shipper |
ARAPUTRA FORTUNA PERKASA PT DESA KARET RT06 RW02 KARET SEPATAN TANGERANG 15530 INDONESIA |
| Consignee |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES |
| Notify Party |
EXPEDITORS INTERNATIONAL OF WASHINGTON INC 5395 DISTRIPLEX FARMS DR MEMPHIS TN 38141 T 9013629771/F 9013621210 ATT JEFF WORD/BETH BUSH |
| Weight(KG) | 3198.0 |
| Weight(LB) | 3198.0 |
| Quantity | 260.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 260 CTN 520 PCS/SETS = 260 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE 20459466-PBR, 20459469-PBR SKU NUMBERS 5070214, 9842147 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 042/AFP/INV/IV/14 S/C US00002RE INTEND |
| Place of Receipt | JAKARTA - CY |
| Loading Port | 58201, HONG KONG |
| Unloading Port | 3002, TACOMA, WA |
| Commodity | |
| Container Number | TCLU6669943 |
| Marks and Numbers | 260 CTN 520 PCS/SETS = 260 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE 20459466-PBR, 20459469-PBR SKU NUMBERS 5070214, 9842147 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 042/AFP/INV/IV/14 S/C US00002RE INTEND |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | HYUNDAI FAITH |
| Voyage Numbe | 038E |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 940360 |
| Bill of Loding | MOLU14602212837 |
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