Heading | Description |
---|---|
Arrival Date | 07-Apr-2017 |
Manufacturer / Shipper |
NANJING KI TEL_8621 MOL CONSOLIDATION SERVICE LIMITED ROOM 702B_703 TOWER2 ENTERPRICE CENROAD SHANGHAI CHINA O/B NANJING KI TEL_8621-23206360 FAX_8621-23206560 |
Consignee |
MICHAELS STORES PROCUREMENT CO INC 8000 BENT BRANCH DRIVE IRVING TX 7 CONTACT_ANGELA DOUGLAS EMAIL_DOUGLASA@MICHAELS COM TELEPHONE_ 972 409-1622 |
Notify Party |
MARISOL INTERNATIONAL LLC 2424 W KINGSLEY SUITE C SPRINGFIELD |
Weight(KG) | 34912.0 |
Weight(LB) | 34912.0 |
Quantity | 6834 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
6834 CTN PAPER BANNER METAL LANTERN CANDLE HOLDER GIFT WRAP POLISHED RIVER ROCKS GEL PENS TABLE EASEL METAL RING ACRYLIC YARN CRUSHED QUARTZ SAND CLAY TOOL PLASTIC FLAGPOLE BRACKET FOAM ARTISTS PAD AMS COLLECT S/C_US0001GUX CY TO DR 2X40_GP 1X40_HQ FCL |
Place of Receipt | SHANGHAI |
Loading Port | 57035, SHANGHAI |
Unloading Port | 3002, TACOMA, WA |
Commodity | |
Container Number | TCNU5558198,TCKU4251330,MOFU6766288 |
Marks and Numbers |
6834 CTN PAPER BANNER METAL LANTERN CANDLE HOLDER GIFT WRAP POLISHED RIVER ROCKS GEL PENS TABLE EASEL METAL RING ACRYLIC YARN CRUSHED QUARTZ SAND CLAY TOOL PLASTIC FLAGPOLE BRACKET FOAM ARTISTS PAD AMS COLLECT S/C_US0001GUX CY TO DR 2X40_GP 1X40_HQ FCL |
Carrier Name | MOLU, MITSUI O.S.K. LINES |
Vessel Name | PRAGUE EXPRESS |
Voyage Numbe | 048E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 830250 |
Bill of Loding | MOLU11043392632 |
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