| Heading | Description |
|---|---|
| Arrival Date | 02-Mar-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
EXPEDITORS INTERNATIONAL 245 ROGER AVENUE INWOOD NY 11096 ATTN: CARLETTA STEWART E-MAIL: JFK-AMSCAN@EXPEDITORS COM |
| Weight(KG) | 44436.47 |
| Weight(LB) | 97964.0 |
| Quantity | 5970 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | PLASTIC AND PAPER PARTY GOODS (DETAILS AS PER ATTACHMENT) THE SHIPMENT NO WOOD PACKING MATERIAL FF=51N0255073 S/C#:200891138 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU6562166|4200|976|CT||CY/CY| 9615.3|KGM|54.738|MTQ|95907887 0 MRKU0765077|4200|1096|CT| |
| Place of Receipt | YANTIAN |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MSKU6562166,MRKU0765077,MRKU1018728,MSKU6743610,CAXU7409062 |
| Marks and Numbers |
EI REF:51N0255073 AMSCAN INC. ITEM NO. ORDER NO. DESCRIPTION Q TY NEW YORK C/NO. MADE IN CHINA CTNR # INVOICE # EI REF:51N0255073 AMSCAN INC. ITEM NO. ORDER NO. DESCRIPTION Q TY NEW YORK C/NO. MADE IN CHINA CTNR # INVOICE # EI REF:51N0255073 AMSCA |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MSC ROMA |
| Voyage Numbe | 704E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 521042 |
| Bill of Loding | MAEU571874844 |
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