Home>Bills of Lading>CHIASEF230410878
Bill of Lading

CHIASEF230410878


Product category

Brooms, brushes (including brushes constituting parts of machines, appliances or vehicles), hand-operated mechanical floor sweepers, not motorized, mops and feather dusters; prepared knots and tufts for broom or brush making; paint pads and rollers; squeegees (other than roller squeegees
Product description
PLASTIC LINER; MANICURE BUFFER FILE; NAIL FILE;PEDICURE FILE; EVA SLIPPER; TOE SEPARATOR;PEDICURE FILE SET; SANDING BAND;FOOT FILE PLASTIC BOTTLE;PRACTISE HAND; NAIL TOOLS;NAIL LAMP; NAIL DECORATION;NAIL BRUSH; PLASTIC CLIPPERS;NAIL TIPS
Notify Party Name
Sakura Nail Supply Add
Notify Party Address
1557 2ND AVE DES MOINES IA 50 314ATTN: NAH TRAN
Arrival date
2023-04-24
Bill of lading
CHIASEF230410878
Master bill of lading
OOLU2715904550
Hs code
960329

Shipment origin

Country of origin
china flagCHINA
Port of loading
china flag57069, XIAMEN
Supplier name
XIAMEN PUMICE TRADE CO LTD
Supplier address
china flag ROOM A503-2 5/F NO 988 ANLING ROAD HULIDISTRICT XIAMEN CHINA
Place of receipt
china flagXIAMEN
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2704, LOS ANGELES, CA
Consignee name
Sakura Nail Supply Add
Consignee address
USA flag1557 2ND AVE DES MOINES IA 50 314ATTN: NAH TRAN
Notify party address
USA flag1557 2ND AVE DES MOINES IA 50 314ATTN: NAH TRAN

Carrier details

Vessel Name
Cma Cgm Symi
Vessel code
N/A
Carrier SASC Code
CHIA
Vessel country
Malta flagMalta
Voyage
0TXE7
Container ID
CBHU9098142
Quantity
1136
Weight
5378 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

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