| Heading | Description |
|---|---|
| Arrival Date | 06-Dec-2018 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
J C PENNEY PURCHASING CORP 6501 LEGACY DR PLANO TX 75024 UNITED STATES |
| Notify Party |
N/A N/A |
| Weight(KG) | 1157.0 |
| Weight(LB) | 1157.0 |
| Quantity | 515 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
SHIPPER S LOAD, COUNT, STOW & SEAL (515CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 846N PLEASE SEND DRAFT BILL TO THUYEN.TRAN@DAMCO.C--- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23001023003 NATION VN COMPANY NAME BRANCH OF DAP CAU GARMENT CORPORION JSC-KINH BAC GARMENT FACTORY CONTACT PERSON FOR CONSIGNOR LUONG VAN THU PHONE NUMBER OF CONTACT PERSON 02223821603 CONSIGNEE CODE = EIN 13-611430300 NATION (MANDATORY) US TEL NO.(MANDATORY)1-9724312634 EMAIL DSHANKS@JCP.COM FAX 1-9724312634 PIC (MANDATORY) DAVID SHANKS TEL NO.(MANDATORY)972-431-4849 PIC EMAIL DSHANKS@JCP.COM FAX 1-9724312634 515 (CT) BIG BOYS KNIT TOP CONTRACT 1808101 6110202069 WAREHOUSE ID: 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 10.146 MTQ 1156.589 KGM |
| Place of Receipt | HAIPHONG |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | CAIU7482523 |
| Marks and Numbers |
FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE |
| Carrier Name | HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC |
| Vessel Name | MAERSK ENSENADA |
| Voyage Numbe | 0846N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 360410 |
| Bill of Loding | HDMUHPWB0415747 |
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