| Heading | Description |
|---|---|
| Arrival Date | 16-Apr-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
EXPEDITORS IAH 18255 HUMBLE PARKWAY HUMBLE TX 77338 USA TEL:281-913-2800 FAX:281-913-2828 |
| Weight(KG) | 5671.81 |
| Weight(LB) | 12504.0 |
| Quantity | 2000 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:1 856058131 14 ALLOY WHEEL CO VER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER ABS WH EEL COVER SILVER/LACQUER 16 ALL |
| Place of Receipt | KAOHSIUNG |
| Loading Port | 58023, PUSAN |
| Unloading Port | 5301, HOUSTON, TX |
| Commodity | |
| Container Number | MRKU2708440 |
| Marks and Numbers |
N/A |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MSC PILAR |
| Voyage Numbe | 711E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392220 |
| Bill of Loding | MAEU959761565 |
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