Bill of Lading
CMDUFOC0258547
Product category
Parts
Product description
FOOTWEAR B.C.F. S PURCHASE ORDER NUMBER: 558070501 THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. FOOTWEAR B.C.F. S PURCHASE ORDER NUMBER: 558071603 THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. FOOTWEAR B.C.F. S PURCHASE ORDER NUMBER: 558071902 THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. 558070506
Notify Party Name
Maersk Customs Services Usa Inc
Notify Party Address
1501 S CLINTON STREET SUITE 210 BALTIMORE MD 21224 BURLINGTON US MCSI NAM MAERSK COM
Arrival date
2023-02-26
Bill of lading
CMDUFOC0258547
Master bill of lading
N/A
Hs code
847490
Shipment origin
Country of origin
CHINA Port of loading
57069, XIAMENSupplier name
FUJIAN PUTIAN FORTUNE CREATION
Supplier address
IMPOR FENGHUANGSHAN STREET ROOM 1201 NO 405 LICHENG RD 351199 PUTIAN Place of receipt
MAWEI FUZHOU Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Burlington Coat Factory Warehouse
Consignee address
CORPORATION 4287 ROUTE 130 SOUTH EDGEWATER PARK NJ 08010 TEL: 609-387-7800 Notify party address
1501 S CLINTON STREET SUITE 210 BALTIMORE MD 21224 BURLINGTON US MCSI NAM MAERSK COM Carrier details
Vessel Name
Ever Linking
Vessel code
9629043
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
United Kingdom Voyage
0TEEA
Container ID
APHU6411643
Quantity
3200
Weight
8000 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800