| Heading | Description |
|---|---|
| Arrival Date | 03-Dec-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
N/A N/A |
| Weight(KG) | 19136.0 |
| Weight(LB) | 19136.0 |
| Quantity | 3678 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | @DG@PO:00006980238-99007/00006939516-99007/00007009883-99007/00007042897-99007 CLEANER FURNITURE POLISH AIR FRESHENER DUSTER CLEANER SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL PSN:AEROS OLS CLASS:2.2 UN N |
| Place of Receipt | NINGBO |
| Loading Port | 57020, NINGPO |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | CMAU9062055 |
| Marks and Numbers |
DESCRIPTION REJOICE INTERNATIONAL INC. NORTHVILLE,MI 48168,USA |
| Carrier Name | OERT |
| Vessel Name | CMA CGM NORMA |
| Voyage Numbe | 063TN |
| Master Bill of Loding Number | CMDUNBLG202441 |
| Master Bill of Lading Number | CMDUNBLG202441 |
| Lloyd's Code | |
| HTS Codes | 850990 |
| Bill of Loding | OERT215718G02587 |
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