Bill of Lading
OERT111720L00198
Product category
Brooms and brushes, consisting of twigs or other vegetable materials bound together, with or without handles
Product description
2 X 40 HC OF CONTAINER SAID TO CONTAIN:- FU RNITURE FOB PORT KLANG MALAYSIA ( TOTAL QUAN TITY : 96 PIECES / 96 CARTONS ) ORDER NO: 40 0658471 / CPWM 22055 400658476 / CPWM 220642 X 40 HC OF CONTAINER SAID TO CONTAIN:- FU RNITURE FOB PORT KLANG MALAYSIA ( TOTAL QUAN TITY : 96 PIECES / 96 CARTONS ) ORDER NO: 40 0658471 / CPWM 22055 400658476 / CPWM 22064
Notify Party Name
Cost Plus Management Services Inc
Notify Party Address
1201 MARINA VILLAGE PARKWAY ALAMEDA CALIFORNIA 94501 UNITED STATES
Arrival date
2022-10-29
Bill of lading
OERT111720L00198
Master bill of lading
CMDUAYN0994595
Hs code
960310
Shipment origin
Country of origin
MALAYSIA Port of loading
55751, KAJANGSupplier name
YEW HOONG SOFA PRODUCTS M SDN BHD
Supplier address
LOT 1950 BATU 1 1/2 JALAN BANGI SEMENYIH 43500 MALAYSIA Place of receipt
PORT KLANG 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 UNITED STATES Notify party address
1201 MARINA VILLAGE PARKWAY ALAMEDA CALIFORNIA 94501 UNITED STATES Carrier details
Vessel Name
Cma Cgm Cassiopeia
Vessel code
9410765
Carrier SASC Code
OERT
Vessel country
United Kingdom Voyage
0TUQH
Container ID
APHU6450608,APHU7295450
Quantity
96
Weight
6336 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800