| Heading | Description |
|---|---|
| Arrival Date | 29-Jan-2019 |
| 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) | 1800.0 |
| Weight(LB) | 1800.0 |
| Quantity | 280 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
SHIPPER S LOAD, COUNT, STOW & SEAL (280CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 901N PLEASE SEND DRAFT BILL TO THUYEN.TRAN@DAMCO.C--- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 08002911NATION VN COMPANY NAME REGENT GARMENT FACTORY LTD CONTACT PERSON FOR CONSIGNOR NGUYEN THI THOM PHONE NUMBER OF CONTACT PERSON 84-1669 393 42CONSIGNEE 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 280 (CT) LADIES KNIT PULLOVER CONTRACT : 1807610 SUB: 845 LOT: 845-1070/ 845-1515/ 845-1522/ 845-1523/845-1524/845-1525/845 -1526 INV NO : 5V11834507 QTY : 9044 PCS WAREHOUSE ID: 9705-5 6800 VALLEY VIEW AVE #202 BUENA PARK, CA 90620 DIRECT: 714-523-6558 FAX: 714-523-6949 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 13.453 MTQ 1800.13 KGM |
| Place of Receipt | HAIPHONG |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | RFCU5068056 |
| Marks and Numbers |
FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE |
| Carrier Name | HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC |
| Vessel Name | MSC VEGA |
| Voyage Numbe | 0902N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 320416 |
| Bill of Loding | HDMUHPWB0436309 |
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