| Heading | Description |
|---|---|
| Arrival Date | 16-Oct-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
DAMCO CUSTOMS SERVICES INC 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 |
| Weight(KG) | 7395.04 |
| Weight(LB) | 16303.0 |
| Quantity | 60 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | BRETON 48AT 48X22 ALMOND TOFF EE VANITY/BASIN P.O. NO.: 824 2074 L/C NO.: FINAL DESTINAT ION AS PERRIS YOW DISTRIB UTION CENTER SHIPPERS DECLARA TION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGIN G MATERIAL IS USED IN THE SHI PMENT FREIGHT COLLECT H |
| Place of Receipt | YANTIAN |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MSKU8719188 |
| Marks and Numbers |
770757 THD (IN TRI) DEPT# 029 PUR CHASE ORDER# 8242074 DESCRIPTION: BRETON 48AT 48X22 AT VANITY/BASI N COUNTRY OF ORIGIN: MADE IN CHI NA 1 770757 770760 --DO-- 771428 --DO-- |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK EVORA |
| Voyage Numbe | 738N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 940360 |
| Bill of Loding | MAEU573899653 |
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