Home>Bills of Lading>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 flagCHINA
Port of loading
china flag57078, YANTIAN
Supplier name
HERSONG TRADE LTD
Supplier address
china flag2F NO 15 ALLEY 4 LANE 133 SEC 4 NANKING E RD SONGSHAN DIST TAIPEI CITY 105406 TAIWAN
Place of receipt
china flagYANTIAN, CHINA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2704, LOS ANGELES, CA
Consignee name
Galtech International
Consignee address
USA flag501 FLYNN ROAD CAMARILLO CA 93012 USA
Notify party address
USA flag501 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 flagLiberia
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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