| Heading | Description |
|---|---|
| Arrival Date | 12-Oct-2017 |
| Manufacturer / Shipper |
SHANGHAI TEXTILE RAW MATERIALS CORP NO 652 CHANGSHOU ROAD SHANGHAI CHINA |
| Consignee |
MUJI USA LIMITED 250 WEST 39TH STREET SUITE 605 NEW YORK NY 10018 USA |
| Notify Party |
ITOCHU LOGISTICS USA CORP BLDG 9 JFK INT L AIRPORT SUITE 256 JAMAICA NY 11430 USA |
| Weight(KG) | 36.0 |
| Weight(LB) | 36.0 |
| Quantity | 7 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
ACRYLIC DISPLAY PROPS PLASTIC SHOES HANGER |
| Place of Receipt | SHANGHAI,CHINA |
| Loading Port | 57035, SHANGHAI |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | OOLU9759736 |
| Marks and Numbers |
NO DESCRIPTION PCS/BOX CD MUJI USA 5TH AVE. REFURBISHMENT |
| Carrier Name | AMIG, A MOVING SERVICE |
| Vessel Name | COSCO MALAYSIA |
| Voyage Numbe | 060E |
| Master Bill of Loding Number | OOLU2593248090 |
| Master Bill of Lading Number | OOLU2593248090 |
| Lloyd's Code | |
| HTS Codes | 390690 |
| Bill of Loding | AMIGL170382751A |
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