| Heading | Description |
|---|---|
| Arrival Date | 22-Apr-2017 |
| Manufacturer / Shipper |
STS GEMS LIMITED ADD: UNIT 614 6 F HENG NGAI JEWEL RY CENTER 4 HOK YUEN STREET EAST HUNGHOM KOWLOON HONG KONG TEL FAX :___852-23675066 ATTEN:RAINBOWWONG |
| Consignee |
THE JEWELLERY CHANNEL INC ADD: CORRIDOR PARK BUILDING D SU ITE #400 100 MICHAEL ANGELO WAY AUSTIN TX78728 TEL FAX:_ 512-852-7065 ATTEN:JENNIFER STEPHANINE |
| Notify Party |
GHEDI INTERNATIONAL 8002 BURLESON RD AUSTIN TX78744 TELFAX:__ 512-385-3706 ATTEN:MICHELE WHISENANT |
| Weight(KG) | 12558.0 |
| Weight(LB) | 12558.0 |
| Quantity | 844 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
STEEL+ABS+PP TWIST MOP 100% POLYESTER SET (1 PC FI ITTED SHEET+1PC FLAT SHEET+2PCS PILLOWCASE) RESIN HOME DECORATION 100% POLYESTER SET(BATHMAT+TOILET COVER+CONTOUR MAT) 80% POLYESTER+20% NYLON TOWEL S ET( 3PCS ) 100% ACRYLIC&100% POLYESTER APPAREL |
| Place of Receipt | NINGBO, CHINA |
| Loading Port | 57020, NINGPO |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | BMOU6170238 |
| Marks and Numbers |
THE J CHANNEL INC |
| Carrier Name | DWCH |
| Vessel Name | MSC ORNELLA |
| Voyage Numbe | FO713 |
| Master Bill of Loding Number | MSCUQ9718365 |
| Master Bill of Lading Number | MSCUQ9718365 |
| Lloyd's Code | |
| HTS Codes | 960629 |
| Bill of Loding | DWCHYD701673 |
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