Bill of Lading
CMDUSGN1860489
Product category
Trunks, suitcases, vanity cases, attache cases, briefcases, school satchels, spectacle cases, binocular cases, camera cases, musical instrument cases, gun cases, holsters and similar containers; traveling bags, insulated food or beverage bags, toiletry bags, knapsacks and backpacks, handbags, shopping bags, wallets, purses, map cases, cigarette cases, tobacco pouches, tool bags, sports bags, bottle cases, jewelry boxes, powder cases, cutlery cases and similar containers, of leather or of composition leather, of sheeting of plastics, of textile materials, of vulcanized fiber or of paperboard, or wholly or mainly covered with such materials or with paper
Product description
FREIGHT COLLECT 940360 (HS) SS MORRISTON 48-IN VANITY SS 48-IN MORRISTON WHITE VANITY SS 60-IN MORRISTON WHITE PURCHASE ORDER NUMBER: 237775481 VANITY TOTAL PKGS 71 PK
Notify Party Name
Ups Supply Chain Solutions Inc
Notify Party Address
2031 S CENTENNIAL AVE AIKEN SC 29803 UPSUSAKNLOWESDOCS UPS COM PHONE: 1-803-502-6755
Arrival date
2023-08-03
Bill of lading
CMDUSGN1860489
Master bill of lading
N/A
Hs code
420219
Shipment origin
Country of origin
VIET NAM Port of loading
55206, VUNG TAUSupplier name
Supplier address
Place of receipt
HO CHI MINH CITY Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Consignee address
Notify party address
2031 S CENTENNIAL AVE AIKEN SC 29803 UPSUSAKNLOWESDOCS UPS COM PHONE: 1-803-502-6755 Carrier details
Vessel Name
Cma Cgm T. Jefferson
Vessel code
9780861
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
1TU2V
Container ID
APHU6962899
Quantity
71
Weight
11315 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800