| Heading | Description |
|---|---|
| Arrival Date | 24-Aug-2018 |
| Manufacturer / Shipper |
NINGBO HAISHU LING LANG TRADE CO L RM 403 TOWER 1 SUN LAKE CENTER 177 HUANCHENG NORTH ROAD NINGBO CHINA |
| Consignee |
JC SALES 2600 S SOTO STREET LOS ANGELES CA 90058 |
| Notify Party |
W J BYRNES & CO OF L A INC 615 N NASH ST SUITE 201 EL SEGUNDO CA 90245 |
| Weight(KG) | 7171.0 |
| Weight(LB) | 7171.0 |
| Quantity | 1303 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
PICK UP TOOL CRIMPING TERMINAL SUNSHADE BIKE SAFETY LIGHT CLEANING BRUSH GLUE ADHESIVE HOOK MENDING PLATE BRACKET BARREL BOLT SCREWDRIVER CABLE TIE MICROFIBRE SPONGE CLEANING CLOTHBUNGEE CORD PO:534719 SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SO LID WOOD PACKING MATERIAL |
| Place of Receipt | NINGBO |
| Loading Port | 57020, NINGPO |
| Unloading Port | 2709, LONG BEACH, CA |
| Commodity | |
| Container Number | BSIU4050820 |
| Marks and Numbers |
JIAGEN |
| Carrier Name | OERT |
| Vessel Name | SUEZ CANAL |
| Voyage Numbe | 1803E |
| Master Bill of Loding Number | SMLMNJEB8C074600 |
| Master Bill of Lading Number | SMLMNJEB8C074600 |
| Lloyd's Code | |
| HTS Codes | 340220 |
| Bill of Loding | OERT215701H05352 |
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