| Heading | Description |
|---|---|
| Arrival Date | 19-Apr-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE IRVING TX 75063 |
| Notify Party |
N/A N/A |
| Weight(KG) | 14475.0 |
| Weight(LB) | 14475.0 |
| Quantity | 2920 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 2920 CTN POLYESTER ARTIFICIAL FLOWERS _ FOLIAGES POLYESTER FLORAL BLOSSOM STEM PLASTIC SUCCULENT STEM SNAP ON 18PK ACRYLIC PAINT PAINT-12CT JAR WASH COMBO SET ACRYLIC PAINT SET PAINT SET 12CT SHIPPER_ LI _ FUNG / SHENZHEN WINGART ART SU 1/F, HK SPINNERS I |
| Place of Receipt | YANTIAN - CY |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 3002, TACOMA, WA |
| Commodity | |
| Container Number | CAIU5841497 |
| Marks and Numbers | 2920 CTN POLYESTER ARTIFICIAL FLOWERS _ FOLIAGES POLYESTER FLORAL BLOSSOM STEM PLASTIC SUCCULENT STEM SNAP ON 18PK ACRYLIC PAINT PAINT-12CT JAR WASH COMBO SET ACRYLIC PAINT SET PAINT SET 12CT SHIPPER_ LI _ FUNG / SHENZHEN WINGART ART SU 1/F, HK SPINNERS I |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | ZIM DJIBOUTI |
| Voyage Numbe | 055E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 381400 |
| Bill of Loding | MOLU13019789104 |
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