| Heading | Description |
|---|---|
| Arrival Date | 01-Aug-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
JFI GLOBAL PURCHASING LTD 1ST FLOOR THE BEACH HOUSE SUNSET CREST ST JAMES BARBADOS |
| Notify Party |
JFI GLOBAL PURCHASING LTD 1ST FLOOR THE BEACH HOUSE SUNSET CREST ST JAMES BARBADOS |
| Weight(KG) | 746.0 |
| Weight(LB) | 746.0 |
| Quantity | 330 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
GARMENTS AND TEXTILE FCR NO BDDAC00139027 . LADIES 100% ACRYLIC SHAWL CARD P.O. NO.1 0036706 STYLE NO. WF7R360016 H.S. CODE 6110.30 INVOICE NO. 113/2017 DATE 18-05-2017 EXP NO. 1472-03947-2017 DATE 30-05-2017 L/C # 28000166 DATE 26-01-2017 |
| Place of Receipt | CHITTAGONG |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | HMCU9008065 |
| Marks and Numbers |
JFI JFI COUNTRY OF ORIGIN BANGLADESH PO. NO. 10036706 STYLE NO. WF7R360016 DESCRIPTION SHAWL CARD CARTON NO. 1 TO 330 THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER SIGMA |
| Voyage Numbe | 0884E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611030 |
| Bill of Loding | EGLV110700049251 |
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