| Heading | Description |
|---|---|
| Arrival Date | 30-Jan-2018 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
N/A N/A |
| Weight(KG) | 19555.0 |
| Weight(LB) | 19555.0 |
| Quantity | 3539 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
@DG@PO:00007143515-99006 CLEANER FURNITURE POLISH AIR FRESHENER SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL PSN:AEROSOLS CLASS:2.2 UN NO.:19 50 24/7EMERGENCY TELEPHONE NUMBER: SAM 13586668388 |
| Place of Receipt | NINGBO |
| Loading Port | 57020, NINGPO |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | UETU4008803 |
| Marks and Numbers |
DESCRIPTION REJOICE INTERNATIONAL INC. NORTHVILLE,MI 48168,USA |
| Carrier Name | OERT |
| Vessel Name | COSCO INDONESIA |
| Voyage Numbe | 078E |
| Master Bill of Loding Number | CMDUNBLG205758 |
| Master Bill of Lading Number | CMDUNBLG205758 |
| Lloyd's Code | |
| HTS Codes | 210690 |
| Bill of Loding | OERT215718G02824 |
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