Heading | Description |
---|---|
Arrival Date | 17-Jun-2017 |
Manufacturer / Shipper |
VENDORS A_STRIKER ENTERPRISE CO LTD MOL CONSOLIDATION SERVICES FOR AND ON BEHALF OF VENDORS A_STRIKER ENTERPRISE CO LTD 25F-2 NO 97 SEC 1 XINTAI 5TH RD XIZHI DIST NEW TAIPEI CITY 22175 TAIWAN R O C |
Consignee |
WILSON SPORTING GOODS A DIVISION OF AMER SPORTS TRANSPORTATION DEPARTME2440 COUCHVILLE PIKE NASHVILLE TN USA 37217 |
Notify Party |
VANDEGRIFT FORWARDING CO INC 180 EAST OCEAN BLVD SUITE 270 LONG BEACH CA 90802 TEL_ 562 624-3000 FAX_ 562 685-8164 |
Weight(KG) | 23426.0 |
Weight(LB) | 23426.0 |
Quantity | 1417 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | X |
Country of Origin | X |
Details |
517 CTN RUBBER BASKETBALL, MACHINE SEWN FOOTBALL 455 CTN RUBBER BASKETBALL, MACHINE SEWN FOOTBALL S/C_ US00024FA 1 X C4 SUBSTITUE FOR 1 X S4_ 445 CTN ORDER NO. 5301485492, 5301484727 34,008 PCS IN (1,417 CTNS) SHIPPING CARTONS OF RUBBER BASKETBALL |
Place of Receipt | HO-CHI-MINH - PHU |
Loading Port | 55206, VUNG TAU |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | MOFU5879063,TCLU4413891,CXDU1671534 |
Marks and Numbers |
517 CTN RUBBER BASKETBALL, MACHINE SEWN FOOTBALL 455 CTN RUBBER BASKETBALL, MACHINE SEWN FOOTBALL S/C_ US00024FA 1 X C4 SUBSTITUE FOR 1 X S4_ 445 CTN ORDER NO. 5301485492, 5301484727 34,008 PCS IN (1,417 CTNS) SHIPPING CARTONS OF RUBBER BASKETBALL |
Carrier Name | MOLU, MITSUI O.S.K. LINES |
Vessel Name | MOL CELEBRATION |
Voyage Numbe | 056E |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 950662 |
Bill of Loding | MOLU15456517096 |
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