| Heading | Description |
|---|---|
| Arrival Date | 13-Mar-2017 |
| Manufacturer / Shipper |
FIDES AND SPES INC SONGJIANG ROAD NO 139 10F TW-104 TAIPEI |
| Consignee |
HOMEGOODS INC 770 COCHITUATE ROAD FRAMINGHAM MA 01701 USA FAX:508 390 5846 |
| Notify Party |
EXPEDITORS INTERNATIONAL 5757 WEST CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 USA |
| Weight(KG) | 12451.77 |
| Weight(LB) | 27451.0 |
| Quantity | 2402 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | BATHROOMWARE CTTN WHT SAND RE SIN LOT WHT SQUARE SAND RESIN LOT WHT RECTNGLE SAND RES S D WHT SAND RESIN TBH WHT SAN D RESIN TUM WHT SAND RESIN T RAY WHT SAND RESIN BBH WHT SA ND RESIN WST WHT SAND RESIN BATHROOMWARE AGGLOMERATED STO NE COTTON JAR AGGLOME |
| Place of Receipt | YANTIAN |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | MRKU4323140 |
| Marks and Numbers | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INV |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK ENSENADA |
| Voyage Numbe | 708N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 291611 |
| Bill of Loding | MAEUSZH5JQ574 |
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