| Arrival Date | 20-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
ASTARI NIAGARA PT JL RAYA SERANG KM 9 NO 45 CURUG TANGERANG INDONESIA |
| Consignee |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE IRVING TX 75063 |
| Notify Party |
MARISOL INTERNATIONAL LLC 2424 W KINGSLEY SUITE C SPRINGFIELD MO 65807 |
| Weight(KG) | 10214.0 |
| Weight(LB) | 10214.0 |
| Quantity | 1475.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 1475 CTN CONSISTED OF 11,096 PCS OF PICTURES FRAME AS PER 1. PT. STRAIGHTWAY PRIMEX COMMERCIAL INVOICE 5692 PO NO. 25311974 225 CTNS = 900 PCS CBM 17.060 M3 G.W. 2,831.64 KGS N.W. 2,719.14 KGS 2. PT. ASTARI NIAGARA COMMERCIAL INVOICE 0310-E1213 PO NO. 252 |
| Place of Receipt | JAKARTA - CY |
| Loading Port | 58201, HONG KONG |
| Unloading Port | 3002, TACOMA, WA |
| Commodity | |
| Container Number | CXDU2194293 |
| Marks and Numbers | 1475 CTN CONSISTED OF 11,096 PCS OF PICTURES FRAME AS PER 1. PT. STRAIGHTWAY PRIMEX COMMERCIAL INVOICE 5692 PO NO. 25311974 225 CTNS = 900 PCS CBM 17.060 M3 G.W. 2,831.64 KGS N.W. 2,719.14 KGS 2. PT. ASTARI NIAGARA COMMERCIAL INVOICE 0310-E1213 PO NO. 252 |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | HYUNDAI COURAGE |
| Voyage Numbe | 033E |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 440349 |
| Bill of Loding | MOLU14601982812 |
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