| Heading | Description |
|---|---|
| Arrival Date | 21-Dec-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
CARMICHAEL INTERNATIONAL SERVICE 41 PARK OF COMMERCE WAY SUITE 105 31405 EMAIL_ FLOORANDDECOR@CARMNET 912-236-3700 BRIDGET CALDWELL |
| Weight(KG) | 52704.0 |
| Weight(LB) | 52704.0 |
| Quantity | 2018 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 1026 CTN GLAZED PORCELAIN TILE POR 13X13 LYSTRA PECAN GLAZED PORCELAIN TILE POR 20X20 LYSTRA PECAN POR 13X13 LYSTRA ALMOND POR 20X20 LYSTRA ALMOND ACCORDING TO SHIPPER, THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. CARRIER HAS NOT VERIFIED THIS INFORMA |
| Place of Receipt | FOSHAN - CY |
| Loading Port | 58201, HONG KONG |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | MOAU6741729,BEAU2113488 |
| Marks and Numbers | 1026 CTN GLAZED PORCELAIN TILE POR 13X13 LYSTRA PECAN GLAZED PORCELAIN TILE POR 20X20 LYSTRA PECAN POR 13X13 LYSTRA ALMOND POR 20X20 LYSTRA ALMOND ACCORDING TO SHIPPER, THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. CARRIER HAS NOT VERIFIED THIS INFORMA |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | OSAKA EXPRESS |
| Voyage Numbe | 070E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 691390 |
| Bill of Loding | MOLU13023133374 |
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