| Heading | Description |
|---|---|
| Arrival Date | 25-Nov-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
UPS CUSTOMS BROKERAGE 200 GOLDEN OAK COURT SUITE 490 VIRG23452 USA TEL_757-363-6040 FAX_757- |
| Weight(KG) | 5634.0 |
| Weight(LB) | 5634.0 |
| Quantity | 1974 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 1974 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_7207061984 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER 14 ALLOY WH |
| Place of Receipt | KAOHSIUNG - CY |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | TCNU6529933 |
| Marks and Numbers | 1974 CTN SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER_7207061984 14 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER 14 ALLOY WH |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | PRAGUE EXPRESS |
| Voyage Numbe | 052E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392220 |
| Bill of Loding | MOLU13502257517 |
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