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EGLV010301016397
Bill of Lading
EGLV010301016397
Product category
Of leguminous plants
Product description
MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER HST23025 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL.
Notify Party Name
Galtech International
Notify Party Address
501 FLYNN ROAD CAMARILLO CA 93012 USA
Arrival date
2023-12-12
Bill of lading
EGLV010301016397
Master bill of lading
N/A
Hs code
230250
Shipment origin
Country of origin
CHINA
Port of loading
57078, YANTIAN
Supplier name
HERSONG TRADE LTD
Supplier address
2F NO 15 ALLEY 4 LANE 133 SEC 4 NANKING E RD SONGSHAN DIST TAIPEI CITY 105406 TAIWAN
Place of receipt
YANTIAN, CHINA
Shipment destination
Country of arrival
United States of America
Port of arrival
2704, LOS ANGELES, CA
Consignee name
Galtech International
Consignee address
501 FLYNN ROAD CAMARILLO CA 93012 USA
Notify party address
501 FLYNN ROAD CAMARILLO CA 93012 USA
Carrier details
Vessel Name
Ever Full
Vessel code
9850903
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Liberia
Voyage
0185E
Container ID
BMOU6012058
Quantity
1439
Weight
9980 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800
Route visualization
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