Bill of Lading
CMDUDJA1126509
Product category
Chewing gum, whether or not sugar-coated
Product description
DOK 370946 20230614 IDJKT 040300 PEB FREIGHT COLLECT 441490 (HS) 1704 CTN = 10716 PCS OF PICTURE FRAMES AS PER PO NO.35776294 INVOICE NO.0076-E0623 NW : 10284 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) CENTRALIA DISTRIBUTION CENTER 208 HOSS ROAD CENTRALIA,WA 98531 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
Notify Party Name
Ascent Global Logistics
Notify Party Address
2424 W KINGSLEY SUITE C SPRINGFIELD MO 65807 US
Arrival date
2023-07-28
Bill of lading
CMDUDJA1126509
Master bill of lading
N/A
Hs code
170410
Shipment origin
Country of origin
INDONESIA Port of loading
58201, HONG KONGSupplier name
Supplier address
Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Consignee address
Notify party address
2424 W KINGSLEY SUITE C SPRINGFIELD MO 65807 USCarrier details
Vessel Name
Oocl Oakland
Vessel code
9367190
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Hong Kong Voyage
0TPF6
Container ID
SKIU9119493
Quantity
1704
Weight
16013 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800