Bill of Lading
CMDUSHZ5584164D
Product category
Parts
Product description
PURCHASE ORDER NUMBER: 1029243799 PARENT S CHOICE BOTTLE AND NIPPLE BRUSH P.O.NO.:1029243799 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.: 00079 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COMPC STRAW DETAIL BRUSH SET P.O.NO.:1029243799 PLACE OF DELIVERY: MOBILE STORAGE PURCHASE ORDER NUMBER: 1029243799 DEPARTMENT NO.: 00079 PO TYPE - 040 PURCHASE ORDER NUMBER: 1029243799 PARENT S CHOICE BOTTLE AND NIPPLE BRUSH P.O.NO.:1029243799 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.: 00079 PO TYPE - 040
Notify Party Name
Damco Distribution Services Inc
Notify Party Address
5011 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`MOBILE MAERSK COM
Arrival date
2023-07-31
Bill of lading
CMDUSHZ5584164D
Master bill of lading
N/A
Hs code
850790
Shipment origin
Country of origin
CHINA Port of loading
57018, SHEKOUSupplier name
Supplier address
Place of receipt
SHEKOU Shipment destination
Country of arrival
United States of America Port of arrival
1901, MOBILE, AL Consignee name
Consignee address
Notify party address
5011 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`MOBILE MAERSK COM Carrier details
Vessel Name
Cma Cgm Attila
Vessel code
9433793
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0PGFE
Container ID
ECMU8096372,APHU4601515
Quantity
920
Weight
12913 KG
TEU
3.25
CIF
N/A
Container size
4500*900*800,4500*900*800