Bill of Lading

UASI7797953702

Product category

Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments and apparatus; clocks and watches; musical instruments; parts and accessories thereof

Product description

374 CTNS 1122 PCS CUSTOMER PO NO. 98172364 O AOAHKP01364566 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL DETAIL AS ATTACHED FREIGHT COLLECT DOCUMENT RECEIVED DATE JULY 122019 CNTRSEAL TCLU898366040HCID265494A

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2019-08-05

Bill of lading

UASI7797953702

Master bill of lading

ONEYJKTV50625300

Hs code

900991

Shipment origin

Country of origin

INDONESIA

Port of loading

58309, KAO HSIUNG

Supplier name

MATTEL INDONESIA PT

Supplier address

JL JABABEKA V BLOK G 4-6 KAWASAN INDUSTRI JABABEKA DESA HAR MEKAR CIKARANG UTARA JAWA BARAT

Place of receipt

JAKARTA, JAVA,JK,

Shipment destination

Country of arrival

United States of America

Port of arrival

2704, LOS ANGELES, CA

Consignee name

Fred Meyer Kroger

Consignee address

11500 SE HWY 212

Notify party address

N/A

Carrier details

Vessel Name

Ym Milestone

Vessel code

9484998

Carrier SASC Code

UASI

Vessel country

Liberia

Voyage

061E

Container ID

TCLU8983660

Quantity

374

Weight

329 KG

TEU

1.5

CIF

N/A

Container size

4000*806*800

Route visualization

Terms Contact