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Date | Supplier | Customer | Details | 40 more fields |
---|---|---|---|---|
2013-08-07 | ||||
2013-07-26 | ||||
2012-08-12 | Bj Cabinet Enterprise Sdn Bhd | Regal Worldwide Trading Llc | Other Bent Wood Furniture Invoice Number 110417008 A, 120417005, Number: 39531 Furniture As Per Proforma 120417006 Dated 17/4/2012 \N120417006 Dated 17/4/2012 Number: 39531 Invoice Number 110417008 A, 120417005, Furniture As Per Proforma Other Bent Wood Furniture \N Furniture As Per Proforma Other Bent Wood Furniture 120417006 Dated 17/4/2012 Invoice Number 110417008 A, 120417005, Number: 39531 | Bill of lading |
Date | 2013-08-07 |
Shipper Name | Bj Cabinet Enterprise Sdn Bhd |
Shipper Address | LOT 13260 JALAN HAJI ABDUL MANAN, MERU, KLANG MY |
Consignee Name | Unicomer Jamaica Ltd |
Consignee Address | 79-81A SLIPE ROAD KINGSTON 5, KINGSTON JM |
Weight | 13898 |
Weight Unit | K |
Weight in KG | 13898.0 |
Quantity | 291 |
Quantity Unit | CTN |
Measure Unit | X |
Country of Origin | Malaysia |
Details | 13,898.0 kg From port: Shanghai, China To port: Port of Tacoma, Tacoma, Washington |
Place of Receipt | Shanghai |
Foreign Port of Lading | Shanghai, China |
U.S. Port of Unlading | Port of Tacoma, Tacoma, Washington |
U.S. Destination Port | Port of Tacoma, Tacoma, Washington |
Commodity | Furniture Items As Per Proforma Invoice No. 130415002 Dated 15 04 2013 Number 46832 Hs Code 940340 |
Container | TCLU2868947 |
Marks Description | Tclu2868947 Seal Ahl4928168 |
Carrier Name | BLUE ANCHOR AMERICA LINE (BLUE ANCHOR LINE) |
Vessel Name | DALLAS EXPRESS |
Voyage Number | 71E29 |
Bill of Lading Number | BANQKUL1950489 |
Master Bill of Lading Number | HLCUKUL130604711 |
HTS Codes | HTS 9403.60;HTS 9403.40 |
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