Bill of Lading
OOCOSHA220816400
Product category
Other lifting, handling, loading or unloading machinery (for example, elevators, escalators, conveyors, teleferics
Product description
SHOWER CURTAIN & ROOM COVER PO# 78602/78668/78790/78844/78846/78876 /78878/78925/78955/78957/78961/7896 3/78964/78965/78973 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FOR REFERENCE ONLY ALL GOODS ARE SUBJECT TO THE PERFECTED, FIRST PRIORITY SECURITY INTEREST OF WELLS FARGO BANK, N.A. ALL RIGHTS OF STOPPAGE, DIVERSION OR OTHER SIMILAR RIGHTS WITH RESPECT TO THE GOODS HAVE BEEN WAIVED BY THE SELLER OF SUCH GOODS. HTS: 392490, 630392
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-12-23
Bill of lading
OOCOSHA220816400
Master bill of lading
OOLU2137404550
Hs code
842839
Shipment origin
Country of origin
CHINA Port of loading
57035, SHANGHAISupplier name
DANYANG HUAMENG TEXTILE TRADE CO LTD
Supplier address
LIUBEI STREET ZHELIU LINGK OU TOWN DANYANG CITY JIANGSU CHIN A Place of receipt
SHANGHAI, CHINA Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Sf Home Decor Llc
Consignee address
8000 QUARRY ROAD ALBURTIS PA 18011 Notify party address
N/ACarrier details
Vessel Name
Cosco Shipping Jasmine
Vessel code
N/A
Carrier SASC Code
OOCO, OLIVER OIL CO INC
Vessel country
Hong Kong Voyage
020E
Container ID
TGBU5332261
Quantity
2274
Weight
13873 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800