Bill of Lading
HLCUIZ1230705986
Product category
Telephone sets, including smartphones and other telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data, including apparatus for communication in a wired or wireless network (such as a local or wide area network), other than transmission or reception apparatus of heading 8443, 8525, 8527 or 8528; parts thereof
Product description
MACHINE MADE PRINTED CARPET
Notify Party Name
Loloi Inc
Notify Party Address
4501 SPRING VALLEY ROAD DALLAS TX 75244 USA TAX ID NO 45-0525055 PHONE 972-503-5656
Arrival date
2023-08-07
Bill of lading
HLCUIZ1230705986
Master bill of lading
N/A
Hs code
851790
Shipment origin
Country of origin
JAPAN Port of loading
48938, ADANASupplier name
NORM HALI MOBILYA VE TEKSTIL URUNLERI PAZARLAMA SAN VE DIS TIC LTD
Supplier address
STI YUKARI DUDULLU MAH NATO YOLU CAD YOLCU SK NO 10/1 Place of receipt
MERSIN, TR Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Cost Plus Management Services Inc
Consignee address
1201 MARINA VILLAGE PARKWAY ALAMEDA CALIFORNIA 94501 USA Notify party address
4501 SPRING VALLEY ROAD DALLAS TX 75244 USA TAX ID NO 45-0525055 PHONE 972-503-5656 Carrier details
Vessel Name
Stadt Dresden
Vessel code
9320049
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Portugal Voyage
01W28
Container ID
HLBU1883202
Quantity
4380
Weight
10540 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800