| 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) | 1681.0 |
| Weight(LB) | 1681.0 |
| Quantity | 220 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
SHIPPER S LOAD, COUNT, STOW & SEAL (220CTNS) 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 6104632030 104 (CT) WOMEN 92% POLYESTER, 8% SPANDEX KNIT SJBA EV SHORTS SUB/CONTRACT : 871 /1812793 LOT:4051/4052/4053/4054/4055 WAREHOUSE : 9669-3 INV NO : 715292-HSKB19022 DATE :2/21/2019 QTY :5078 PCS HTS CODE :6104.63.2030 WHS ID 9669-3 DAMCO SOCAL PREMARK 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. 3.576 MTQ 792.627 KGM 116 (CT) WOMEN 92% POLYESTER, 8% SPANDEX KNIT SJBA EV SHORTS SUB/CONTRACT : 871 /1812793 LOT:4051/4052/4053/4054/4055 WAREHOUSE : 9669-3 INV NO : 715292-HSKB19022 DATE :2/21/2019 QTY :5078 PCS HTS CODE :6104.63.2030 4.002 MTQ 888.34 KGM SHIPPER S LOAD, COUNT, STOW & SEAL (220CTNS) 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 6104632030 104 (CT) WOMEN 92% POLYESTER, 8% SPANDEX KNIT SJBA EV SHORTS SUB/CONTRACT : 871 /1812793 LOT:4051/4052/4053/4054/4055 WAREHOUSE : 9669-3 INV NO : 715292-HSKB19022 DATE :2/21/2019 QTY :5078 PCS HTS CODE :6104.63.2030 WHS ID 9669-3 DAMCO SOCAL PREMARK 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. 3.576 MTQ 792.627 KGM 116 (CT) WOMEN 92% POLYESTER, 8% SPANDEX KNIT SJBA EV SHORTS SUB/CONTRACT : 871 /1812793 LOT:4051/4052/4053/4054/4055 WAREHOUSE : 9669-3 INV NO : 715292-HSKB19022 DATE :2/21/2019 QTY :5078 PCS HTS CODE :6104.63.2030 4.002 MTQ 888.34 KGM |
| Place of Receipt | HAIPHONG |
| Loading Port | 57078, YANTIAN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | DFSU6802440,BMOU4613384 |
| 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 | 610463 |
| Bill of Loding | HDMUHPWB0455825 |
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