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Date | Buyer | Supplier | Details | 40 more fields |
---|---|---|---|---|
2018-04-07 | ||||
2018-04-06 | ||||
2018-04-06 | Henny Penny Corporation | Mkn GmbH & Co. | CLEANER | Bill of lading |
Job title | Name | Phone number | |||
---|---|---|---|---|---|
Manager of Manufacturing Systems | Joel G | ||||
Tech Service Intern | Kaytlyn S | ||||
Materials Handler | Matt S |
Date | 2018-04-07 |
Shipper Name | Yum Restaurants |
Shipper Address | 1030-1034 CANLEY VALE ROAD, WETHERILL PARK NSW 2164 AU |
Consignee Name | Henny Penny Corporation |
Consignee Address | 1219 STATE ROUTE 35 WEST, EATON OH 45320 US |
Weight | 487 |
Weight Unit | KG |
Weight in KG | 487.0 |
Quantity | 1 |
Quantity Unit | PCS |
Measure | 2 |
Measure Unit | CM |
Country of Origin | Australia |
Details | 487.0 kg From port: Sydney, Australia To port: Port Of Cleveland, Cleveland, Ohio Via port: Port of Long Beach, Long Beach, California |
Place of Receipt | Sydney |
Foreign Port of Lading | Sydney, Australia |
U.S. Port of Unlading | Port of Long Beach, Long Beach, California |
U.S. Destination Port | Port Of Cleveland, Cleveland, Ohio |
Commodity | FRYER LIDS |
Container | HASU4275790 |
Carrier Name | EXPEDITORS INTERNATIONAL OF WASHINGTON INC |
Vessel Name | KOTA EKSPRES |
Voyage Number | 00575 |
Bill of Lading Number | EXDO6950037087 |
Master Bill of Lading Number | SUDU38SYD002727X |
Lloyd's Code | 9644990 |
HTS Codes | HTS 7615.10 |
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