| Heading | Description |
|---|---|
| Arrival Date | 18-Jan-2018 |
| Manufacturer / Shipper |
DONGGUAN RIVER BAMBOO TRADE CO LTD 2ND FLOOR A BUILDING POLY ELECTRIC BUSINESS PARK NO 84 ZHONGLI ROAD ZHOUXI COMMUNITY NANCHENG DISTRICT DONGGUAN CN |
| Consignee |
AMZON SERVICES LLC 410 TERRRY AVEN SEATTLE WA 98109 |
| Notify Party |
ARBOR INTERNATIONAL LLC 755 PORT AMERICA PL SUITE 343 GRAPEVINE TX 76051 |
| Weight(KG) | 9365.0 |
| Weight(LB) | 9365.0 |
| Quantity | 601 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
PHOTOGRAPHIC EQUIPMENT TENT CHARGER POSTER STAND SKATEBOARD PHOTO ALBUM ACRYLIC DISPLAY STAND LED GROW LIGHT ACCESSORIES KIT FOR IROBOT MAKEUP CASE DOY TOY BALL PET BAG TOY STORAGE PAD MEN SPORT VEST |
| Place of Receipt | YANTIAN |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | CAXU9879255 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | OSTI, ON-SITE TRUCKING CO |
| Vessel Name | MAERSK EMDEN |
| Voyage Numbe | 752N |
| Master Bill of Loding Number | MSCUZG769368 |
| Master Bill of Lading Number | MSCUZG769368 |
| Lloyd's Code | |
| HTS Codes | 950350 |
| Bill of Loding | OSTISZLGB17C0922 |
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