| Heading | Description |
|---|---|
| Arrival Date | 20-Mar-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) | 7465.0 |
| Weight(LB) | 7465.0 |
| Quantity | 2686 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
SHIPPER S LOAD, COUNT, STOW & SEAL (2686CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 909N 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 MR LUONG VAN THUCONSIGNEE 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 HS CODE 3923900080 6110303059 2686 (CT) WOMENS 65% POLYESTER 35% RAYON JERSEY KNIT XRW TIE KNOT TANK TOP SUB/CONTRACT : 840 /1812588 LOT: 0269 WAREHOUSE : 9661-0 INV NO : 715292-HSKB19020 DATE :2/21/2019 QTY :30,273 PCS HTS CODE :6110.30.3059 WHS 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. 74.26 MTQ 7464.838 KGM SHIPPER S LOAD, COUNT, STOW & SEAL (2686CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 909N 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 MR LUONG VAN THUCONSIGNEE 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 HS CODE 3923900080 6110303059 2686 (CT) WOMENS 65% POLYESTER 35% RAYON JERSEY KNIT XRW TIE KNOT TANK TOP SUB/CONTRACT : 840 /1812588 LOT: 0269 WAREHOUSE : 9661-0 INV NO : 715292-HSKB19020 DATE :2/21/2019 QTY :30,273 PCS HTS CODE :6110.30.3059 WHS 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. 74.26 MTQ 7464.838 KGM |
| Place of Receipt | HAIPHONG |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | TGHU5244075,DFSU6802440 |
| Marks and Numbers |
FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE |
| Carrier Name | HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC |
| Vessel Name | MSC VEGA |
| Voyage Numbe | 0909N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 392390 |
| Bill of Loding | HDMUHPWB0455823 |
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