| Arrival Date | 03-Jan-2014 |
|---|---|
| Manufacturer / Shipper |
ADIWRAKSA ATYANTA DESA NGARAK ARAK TELUKAN GROGOL SUKOHARJO ID |
| Consignee |
JIMCO LAMP COMPANY 11759 HWY 63B BONO AR 72416 US |
| Notify Party |
N/A N/A |
| Weight(KG) | 7650.0 |
| Weight(LB) | 7650.0 |
| Quantity | 510.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | HTS CODE 9403608081 FURN 510 CARTONS = 510 PCS OF FURNITURE CONSIST OF UPC 082803197743 FR2538 MATHIAS CONSOLE TABLE AS PER PO 119866 SHIPMENT TERMS FOB FABRICATOR NAME PT. ADIWRAKSA ATYANTA PRODUCTION DATE 10 13 CALIFORNIA 93120 COMPLIANT WITH STRICT FOR |
| Place of Receipt | SINGAPORE |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | CBHU9092231 |
| Marks and Numbers |
CBHU9092231 803513 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | HANJIN ATHENS |
| Voyage Numbe | 089E |
| Master Bill of Lading Number | COSU6082643490 |
| Lloyd's Code | |
| HTS Codes | 940360 |
| Bill of Loding | BANQSRG1740754 |
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