| Heading | Description |
|---|---|
| Arrival Date | 19-Feb-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
EXPEDITORS SAV 2 E BRYAN STREET SUITE 901 SAVANNAHTEL_912-201-0202 FAX_912-201-0204 A |
| Weight(KG) | 15495.0 |
| Weight(LB) | 15495.0 |
| Quantity | 5604 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 5604 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_1856056558 DEPT_ 00010 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER |
| Place of Receipt | KAOHSIUNG - CY |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | MOFU0793440,DRYU6093467,DRYU4289574 |
| Marks and Numbers | 5604 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_1856056558 DEPT_ 00010 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | APL SALALAH |
| Voyage Numbe | 026E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392220 |
| Bill of Loding | MOLU13501966462 |
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