Heading | Description |
---|---|
Arrival Date | 01-Apr-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) | 1317.0 |
Weight(LB) | 1317.0 |
Quantity | 173 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | |
Country of Origin | |
Details |
SHIPPER S LOAD, COUNT, STOW & SEAL (173CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 911N 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 6104591030 146 (CT) WOMEN 95% RAYON 5% SPANDEX KNIT SJB PRINT MIX SKIRT SUB/CONTRACT : 846 /1812504 LOT:1107 / 1108 WAREHOUSE : 9669-3 INV NO : 715292-HSKB19037 DATE :3/07/2019 QTY :4,006 PCS HTS CODE :6104.59.1030 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. 6.08 MTQ 1116.462 KGM 27 (CT) WOMEN 95% RAYON 5% SPANDEX KNIT SJB PRINT MIX SKIRT SUB/CONTRACT : 846 /1812504 LOT:1107 / 1108 WAREHOUSE : 9669-3 INV NO : 715292-HSKB19037 DATE :3/07/2019 QTY :4,006 PCS HTS CODE :6104.59.1030 1.085 MTQ 200.492 KGM SHIPPER S LOAD, COUNT, STOW & SEAL (173CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 911N 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 6104591030 146 (CT) WOMEN 95% RAYON 5% SPANDEX KNIT SJB PRINT MIX SKIRT SUB/CONTRACT : 846 /1812504 LOT:1107 / 1108 WAREHOUSE : 9669-3 INV NO : 715292-HSKB19037 DATE :3/07/2019 QTY :4,006 PCS HTS CODE :6104.59.1030 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. 6.08 MTQ 1116.462 KGM 27 (CT) WOMEN 95% RAYON 5% SPANDEX KNIT SJB PRINT MIX SKIRT SUB/CONTRACT : 846 /1812504 LOT:1107 / 1108 WAREHOUSE : 9669-3 INV NO : 715292-HSKB19037 DATE :3/07/2019 QTY :4,006 PCS HTS CODE :6104.59.1030 1.085 MTQ 200.492 KGM |
Place of Receipt | HAIPHONG |
Loading Port | 57078, YANTIAN |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | GCXU5029890,GAOU6190779 |
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 | MAERSK ENSENADA |
Voyage Numbe | 0911N |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 610459 |
Bill of Loding | HDMUHPWB0462586 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.