Bowman, James, Director Jppso Colorado Springs Jppso Cos 1655 S Murray Blvd Colorado Springs Co 80903 1 3106329888 Tel Ex 1 310632 00 | Buyer Report — Panjiva
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Bowman, James

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13 U.S. shipments available for Bowman, James, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2014-04-21
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2013-11-05
2013-08-19 Bowman, James Security Storage Van Co. Dod Sponsored Used Military Household Goods And Personal Effects. With Applicable Dod Packaging Requirements. Code 4 3 3 Coffin, J Cfgn Gbl#Qifl0012262 04978# 0558 Net 3986 Bill of lading
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Contact information for Bowman, James

 
Address Director Jppso Colorado Springs Jppso Cos 1655 S Murray Blvd Colorado Springs Co 80903 1 3106329888 Tel Ex 1 310632 00
 
 

       

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Sample Bill of Lading

13 shipment records available

Date 2014-04-21
Shipper Name Mace James K.
Shipper Address PPSO ATTN LRS/LGRDF UNIT 5120, YOKOTA 96328-5120, 41-159276479 TEL EX 41-15927 64
Consignee Name Mace James K.
Consignee Address DIRECTOR JPPSO COLORADO SPRINGS, JPPSO-COS 1655 S. MURRAY BLVD., COLORADO SPRINGS CO 80903, 1-3106329888 TEL EX 1-310632 00
Notify Party Name Southwest Port Services
Notify Party Address 18924 S. LAUREL PARK RD. SUITE G, RANCHO DOMINGUEZ,, CA 90220, 1-3106329888 TEL EX 1-310632 00
Weight 317
Weight Unit LB
Weight in KG 143.789
Quantity 1
Quantity Unit CTN
Measure 1
Measure Unit CM
Country of Origin Japan
Details 143.789 kg
From port: Yokohama, Japan
To port: The Port of Los Angeles, Los Angeles, California
Place of Receipt Yokohama
Foreign Port of Lading Yokohama, Japan
U.S. Port of Unlading The Port of Los Angeles, Los Angeles, California
U.S. Destination Port The Port of Los Angeles, Los Angeles, California
Commodity Dod Sponsored Used Military Household Goods Personal Effec T One40. 9 Ft Cont'r Shipp Er's & Dod Sponsor Ed Shipment Packed In Accordan Ce With Applicable Dod Packag Ing Requirements Military Hhg No Eei Required Per Ftr 30. 4 0(B) 5 Cvni Davis Shrese E. Qenq0014096 Ps: 5 Of 5 Grs: 51 85 Net: 3839 Cft: 801 4 Valv Fa Wcett Douglas Qenq0013843 Ps: 4 Of 8 Grs: 4352 Net: 3205 Cft: 68 2 2 Crwv Gibbs Byron P. Qenq0 013993 Ps: 2 Of 2 Grs: 2091 Net: 1741 Cft: 209 1 Memq Rubalcava Rebecca Qenq0014230 Ps: 1 Of 2 Grs: 317 Net: 171 Cft: 77 1 Mem Q Walls Kenterrious Qffl000807 1 Ps: 1 Of 1 Grs: 295 Net: 202 Cf T: 49 1 Sfwo Mace James K. Qff L0008114 Ps: 1 Of 1 Grs: 317 Net: 207 Cft: 62 14 Van Pack(S) Total Ps: 14 Total Grs Wt: 12557 Total Net Wt: 9365 Tot Al Cft: 1880 Code 4 T Otal: One (1) Only Freight Payable By: Seaco Sh Ipping Sa Under Terms Of Serv Ice Contract Tpafbo/Isa Sc13 A Eta 2014/04/21
Container MRKU4745084
Carrier Name MAERSK LINE
Vessel Name SEA-LAND LIGHTNING
Voyage Number 1406
Bill of Lading Number MAEU563273762
Master Bill of Lading Number MAEU867626756
Lloyd's Code 9143037
HTS Codes HTS 8471



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